流通市值:15.09亿 | 总市值:15.23亿 | ||
流通股本:9099.81万 | 总股本:9187.35万 |
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 | 583,223,589.8 | 381,738,437.98 | 126,425,082.79 | 902,196,410.63 |
营业收入 | 583,223,589.8 | 381,738,437.98 | 126,425,082.79 | 902,196,410.63 |
二、营业总成本 | 621,505,965 | 406,076,392.37 | 154,473,129.82 | 889,976,044.88 |
营业成本 | 445,559,964.11 | 293,308,394.48 | 95,985,342.67 | 676,876,857.27 |
税金及附加 | 3,062,858.63 | 2,006,262.39 | 726,468.5 | 5,232,744.15 |
销售费用 | 78,876,871.85 | 53,593,936.86 | 30,360,035.7 | 99,130,323.69 |
管理费用 | 38,491,741.63 | 24,427,121.83 | 10,223,676.44 | 39,265,916.67 |
研发费用 | 44,593,243.3 | 26,672,371.28 | 13,774,320.2 | 57,974,592.33 |
财务费用 | 10,921,285.48 | 6,068,305.53 | 3,403,286.31 | 11,495,610.77 |
其中:利息费用 | 12,661,404.52 | 7,396,585.82 | 3,386,846.23 | 11,580,093.54 |
其中:利息收入 | 1,649,719.63 | 1,528,593.17 | 211,520.88 | 393,046.16 |
加:公允价值变动收益 | - | - | - | -12,191.38 |
加:投资收益 | -240,604 | -222,004 | -186,704 | -2,322,900.01 |
资产处置收益 | -79,861.49 | - | - | - |
资产减值损失(新) | - | - | -12,875.35 | -1,820,567.37 |
信用减值损失(新) | -23,137,947.13 | -6,444,975.62 | 2,552,129.26 | -34,765,373.89 |
其他收益 | 6,098,642.04 | 3,360,594.1 | 627,386.85 | 7,861,083.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -55,642,145.78 | -27,644,339.91 | -25,068,110.27 | -18,839,583.42 |
加:营业外收入 | 882,817.43 | 461,159.8 | 378,194 | 994,713.08 |
减:营业外支出 | 737,907.86 | 578,403.48 | 325,143.46 | 255,407.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -55,497,236.21 | -27,761,583.59 | -25,015,059.73 | -18,100,277.39 |
减:所得税费用 | -12,702,044.01 | -6,817,854.62 | -3,393,123.13 | -13,790,832.37 |
六、净利润 | -42,795,192.2 | -20,943,728.97 | -21,621,936.6 | -4,309,445.02 |
持续经营净利润 | -42,795,192.2 | -20,943,728.97 | -21,621,936.6 | -4,309,445.02 |
归属于母公司股东的净利润 | -43,284,037.73 | -21,814,874.38 | -21,789,156.53 | -3,171,317.52 |
少数股东损益 | 488,845.53 | 871,145.41 | 167,219.93 | -1,138,127.5 |
(一)基本每股收益 | -0.47 | -0.24 | -0.24 | -0.03 |
(二)稀释每股收益 | -0.47 | -0.24 | -0.24 | -0.03 |
九、综合收益总额 | -42,795,192.2 | -20,943,728.97 | -21,621,936.6 | -4,309,445.02 |
归属于母公司股东的综合收益总额 | -43,284,037.73 | -21,814,874.38 | -21,789,156.53 | -3,171,317.52 |
归属于少数股东的综合收益总额 | 488,845.53 | 871,145.41 | 167,219.93 | -1,138,127.5 |
公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |