流通市值:38.74亿 | 总市值:45.40亿 | ||
流通股本:13.69亿 | 总股本:16.04亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 163,122,400.66 | 1,894,149,069.43 | 1,194,331,517.92 | 706,812,397.7 |
营业收入 | 163,122,400.66 | 1,894,149,069.43 | 1,194,331,517.92 | 706,812,397.7 |
二、营业总成本 | 195,095,102.07 | 1,716,039,558.07 | 1,025,913,348.12 | 601,285,038.77 |
营业成本 | 133,956,346.96 | 1,379,373,244.4 | 790,135,682.29 | 438,569,133.07 |
税金及附加 | 1,786,407.64 | 20,978,880.23 | 10,959,480.04 | 9,204,388.95 |
销售费用 | 5,492,482.22 | 27,905,099.08 | 18,500,282.96 | 11,910,372.39 |
管理费用 | 25,589,428.21 | 123,364,739.62 | 90,381,384.55 | 63,273,775.97 |
研发费用 | 23,983,131.49 | 135,844,002.84 | 94,302,483.33 | 62,120,258.23 |
财务费用 | 4,287,305.55 | 28,573,591.9 | 21,634,034.95 | 16,207,110.16 |
其中:利息费用 | 67,554,522.19 | 317,110,743.45 | 244,897,355.72 | 168,028,877.42 |
其中:利息收入 | 64,831,474.24 | 293,263,379.01 | 225,155,185.52 | 152,970,415.02 |
加:公允价值变动收益 | - | -25,200 | - | - |
加:投资收益 | -2,830,079.01 | 25,609,860.66 | -11,326,687.93 | -5,812,681.16 |
资产处置收益 | - | -41,252.13 | -415,831.56 | -200,249.68 |
资产减值损失(新) | 7,051,026.43 | 1,975,599.32 | 6,554,310.06 | 7,851,610.18 |
信用减值损失(新) | -24,046,136.18 | 30,771,370.52 | 151,943,015.49 | 50,351,202.31 |
其他收益 | 16,732,189.69 | 95,881,186.27 | 46,495,032.03 | 31,151,649.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -35,065,700.48 | 332,281,076 | 361,668,007.89 | 188,868,890.02 |
加:营业外收入 | 154,078.47 | 760,795.02 | 449,176.54 | 443,766.29 |
减:营业外支出 | 277,951.92 | 18,449,449.46 | 3,169,156.97 | 551,865.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -35,189,573.93 | 314,592,421.56 | 358,948,027.46 | 188,760,791.16 |
减:所得税费用 | -4,795,236.69 | 51,881,763.97 | 55,387,656.14 | 25,494,799.44 |
六、净利润 | -30,394,337.24 | 262,710,657.59 | 303,560,371.32 | 163,265,991.72 |
持续经营净利润 | -30,394,337.24 | 262,710,657.59 | 303,560,371.32 | 163,265,991.72 |
归属于母公司股东的净利润 | -29,310,587.87 | 249,129,275.36 | 282,601,006.53 | 170,991,277.02 |
少数股东损益 | -1,083,749.37 | 13,581,382.23 | 20,959,364.79 | -7,725,285.3 |
(一)基本每股收益 | -0.02 | 0.12 | 0.18 | 0.11 |
(二)稀释每股收益 | -0.02 | 0.12 | 0.18 | 0.11 |
九、综合收益总额 | -30,394,337.24 | 262,710,657.59 | 303,560,371.32 | 163,265,991.72 |
归属于母公司股东的综合收益总额 | -29,310,587.87 | 249,129,275.36 | 282,601,006.53 | 170,991,277.02 |
归属于少数股东的综合收益总额 | -1,083,749.37 | 13,581,382.23 | 20,959,364.79 | -7,725,285.3 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |