流通市值:13.29亿 | 总市值:15.29亿 | ||
流通股本:2.89亿 | 总股本:3.33亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 395,169,408.71 | 306,225,156.5 | 63,554,188.57 | 1,265,042,684.41 |
营业收入 | 395,169,408.71 | 306,225,156.5 | 63,554,188.57 | 1,265,042,684.41 |
二、营业总成本 | 538,438,874.76 | 406,413,409.35 | 99,916,086.38 | 1,334,341,486.48 |
营业成本 | 356,474,616.88 | 286,625,193.18 | 48,908,944.02 | 1,074,867,353.45 |
税金及附加 | 4,518,295.55 | 3,092,251.07 | 1,398,266.26 | 13,012,480.51 |
销售费用 | 54,856,292.02 | 33,097,048.58 | 11,677,801.1 | 61,090,361.04 |
管理费用 | 57,491,800.93 | 37,634,856.18 | 19,435,063.53 | 88,494,716.06 |
研发费用 | 33,786,449.76 | 25,487,796.34 | 8,158,147.64 | 57,577,644.37 |
财务费用 | 31,311,419.62 | 20,476,264 | 10,337,863.83 | 39,298,931.05 |
其中:利息费用 | 32,436,245.29 | 21,468,712.83 | 10,959,836.47 | 39,991,667.97 |
其中:利息收入 | 1,889,222.8 | 1,636,556.38 | 1,045,433.94 | 2,662,966.26 |
加:公允价值变动收益 | 1,189,890.61 | 1,109,942.28 | 409,778.69 | 1,474,794.88 |
加:投资收益 | 789,274 | -32,977.14 | 942,247.39 | 240,363.11 |
资产处置收益 | 88,977.55 | 106,390.67 | - | 30,096,681.04 |
资产减值损失(新) | 1,072,861.16 | 2,366,627.9 | 513,595.43 | 4,543,126.83 |
信用减值损失(新) | -17,676,554.41 | -6,279,493.46 | 12,244,455.99 | -35,220,723.17 |
其他收益 | 5,557,548.89 | 4,397,056.07 | 2,405,762.67 | 15,945,335.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -152,247,468.25 | -98,520,706.53 | -19,846,057.64 | -52,219,223.63 |
加:营业外收入 | 359,227.45 | 327,635.87 | 7,056.65 | 324,523.98 |
减:营业外支出 | 1,038,302.37 | 84,152.93 | 32,197.43 | 2,063,050.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -152,926,543.17 | -98,277,223.59 | -19,871,198.42 | -53,957,749.96 |
减:所得税费用 | -1,045,197.74 | 891,259.49 | 2,920,824.05 | -10,290,986.51 |
六、净利润 | -151,881,345.43 | -99,168,483.08 | -22,792,022.47 | -43,666,763.45 |
持续经营净利润 | -151,881,345.43 | -99,168,483.08 | -22,792,022.47 | -43,666,763.45 |
归属于母公司股东的净利润 | -151,300,281.63 | -98,648,791.61 | -22,635,131.62 | -46,778,733.66 |
少数股东损益 | -581,063.8 | -519,691.47 | -156,890.85 | 3,111,970.21 |
(一)基本每股收益 | -0.45 | -0.3 | -0.07 | -0.14 |
(二)稀释每股收益 | -0.45 | -0.3 | -0.07 | -0.14 |
九、综合收益总额 | -151,881,345.43 | -99,168,483.08 | -22,792,022.47 | -43,666,763.45 |
归属于母公司股东的综合收益总额 | -151,300,281.63 | -98,648,791.61 | -22,635,131.62 | -46,778,733.66 |
归属于少数股东的综合收益总额 | -581,063.8 | -519,691.47 | -156,890.85 | 3,111,970.21 |
公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |