流通市值:45.07亿 | 总市值:54.30亿 | ||
流通股本:4.50亿 | 总股本:5.42亿 |
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 | 682,024,221.17 | 488,670,135.59 | 199,765,746.17 | 1,466,719,412.49 |
营业收入 | 682,024,221.17 | 488,670,135.59 | 199,765,746.17 | 1,466,719,412.49 |
二、营业总成本 | 834,692,747.96 | 564,952,097.05 | 256,151,614.36 | 1,331,200,091.05 |
营业成本 | 394,885,178.46 | 279,139,308.98 | 121,496,784.42 | 800,017,476.96 |
税金及附加 | 7,087,772.39 | 5,322,750.23 | 2,461,750.44 | 10,094,664.34 |
销售费用 | 40,064,020.69 | 26,818,044.19 | 11,079,640.82 | 62,302,805.47 |
管理费用 | 82,160,448.09 | 55,532,769.02 | 26,025,313.7 | 111,064,413.49 |
研发费用 | 293,150,744.86 | 191,646,790.14 | 93,651,003.75 | 332,331,281.26 |
财务费用 | 17,344,583.47 | 6,492,434.49 | 1,437,121.23 | 15,389,449.53 |
其中:利息费用 | 23,472,882.52 | 15,082,900.39 | 7,544,554.96 | 27,926,414.5 |
其中:利息收入 | 10,303,942.13 | 7,906,998.32 | 4,575,139.94 | 9,786,269.73 |
加:公允价值变动收益 | - | - | - | 5,336,768.64 |
加:投资收益 | 3,103,347.52 | 1,143,046.14 | 1,703,839.84 | 11,555,500.4 |
资产处置收益 | - | - | 12,286.3 | 368,524.82 |
资产减值损失(新) | - | -5,940.08 | - | -67,428,772.68 |
信用减值损失(新) | -10,797,874.91 | -9,751,919.68 | 1,965,024.1 | -8,806,806.27 |
其他收益 | 14,835,679.84 | 11,927,574.36 | 7,939,927.6 | 14,431,455.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -145,527,374.34 | -72,969,200.72 | -44,764,790.35 | 90,975,992.02 |
加:营业外收入 | 864,547.95 | 622,381.95 | 293,315.99 | 549,936.73 |
减:营业外支出 | 3,336,432.48 | 1,084,885.17 | 610,268.3 | 544,519.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -147,999,258.87 | -73,431,703.94 | -45,081,742.66 | 90,981,409.27 |
减:所得税费用 | -2,401,947.51 | -2,130,745.89 | 53,398.62 | -13,209,388.2 |
六、净利润 | -145,597,311.36 | -71,300,958.05 | -45,135,141.28 | 104,190,797.47 |
持续经营净利润 | -145,597,311.36 | -71,300,958.05 | -45,135,141.28 | 104,190,797.47 |
归属于母公司股东的净利润 | -137,618,613.14 | -68,044,529.34 | -38,565,232.33 | 96,830,641.69 |
少数股东损益 | -7,978,698.22 | -3,256,428.71 | -6,569,908.95 | 7,360,155.78 |
(一)基本每股收益 | -0.25 | -0.13 | -0.07 | 0.18 |
(二)稀释每股收益 | -0.25 | -0.13 | -0.07 | 0.18 |
八、其他综合收益 | 1,556.68 | -1,009.39 | 64,892.47 | 17,958.31 |
归属于母公司股东的其他综合收益 | 1,556.68 | -1,009.39 | 64,892.47 | 17,958.31 |
九、综合收益总额 | -145,595,754.68 | -71,301,967.44 | -45,070,248.81 | 104,208,755.78 |
归属于母公司股东的综合收益总额 | -137,617,056.46 | -68,045,538.73 | -38,500,339.86 | 96,848,600 |
归属于少数股东的综合收益总额 | -7,978,698.22 | -3,256,428.71 | -6,569,908.95 | 7,360,155.78 |
公告日期 | 2024-10-24 | 2024-08-17 | 2024-04-20 | 2024-04-20 |
审计意见(境内) | 标准无保留意见 |