流通市值:61.93亿 | 总市值:61.95亿 | ||
流通股本:1.67亿 | 总股本:1.67亿 |
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 | 419,169,922.15 | 1,877,503,993.47 | 1,360,574,582.6 | 913,130,644.68 |
营业收入 | 419,169,922.15 | 1,877,503,993.47 | 1,360,574,582.6 | 913,130,644.68 |
二、营业总成本 | 445,873,594.43 | 1,976,892,043.38 | 1,465,442,428.79 | 987,553,942.08 |
营业成本 | 359,138,215.65 | 1,550,885,088.15 | 1,119,713,310.6 | 762,313,633.23 |
税金及附加 | 3,062,115.24 | 14,993,252.7 | 10,077,099.37 | 6,703,675.29 |
销售费用 | 14,464,791.53 | 52,082,910.54 | 34,918,184.06 | 22,620,032.43 |
管理费用 | 35,971,209.87 | 193,321,413.95 | 182,402,786.34 | 121,585,316.29 |
研发费用 | 31,972,142.11 | 150,962,086.55 | 107,212,855.29 | 67,994,436.18 |
财务费用 | 1,265,120.03 | 14,647,291.49 | 11,118,193.13 | 6,336,848.66 |
其中:利息费用 | 4,026,452.6 | 20,560,612.71 | 14,770,906.52 | 9,553,099.31 |
其中:利息收入 | 2,285,032.39 | 4,521,740.31 | 3,031,673.95 | 1,946,825.95 |
加:公允价值变动收益 | -1,469,147.43 | 1,966,381.96 | 2,262,744.82 | -297,129.27 |
加:投资收益 | -21,002,901.17 | 328,953,417.92 | -72,148,984.61 | -44,424,403.5 |
资产处置收益 | 560,978 | 322,565.78 | 363,182.89 | 279,479.88 |
资产减值损失(新) | -25,435 | -17,742,315.29 | 30,460.77 | 30,460.77 |
信用减值损失(新) | -11,888,504.73 | -24,718,041.99 | -18,266,173.07 | -15,974,782.38 |
其他收益 | 1,339,774.83 | 17,813,295.31 | 8,238,024.79 | 4,544,355.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -59,188,907.78 | 207,207,253.78 | -184,388,590.6 | -130,265,316.68 |
加:营业外收入 | 2,003.56 | 79,463.55 | 77,088.77 | 94,232.69 |
减:营业外支出 | 210.99 | 1,016,172.91 | 1,015,710.27 | 957,025.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -59,187,115.21 | 206,270,544.42 | -185,327,212.1 | -131,128,109.47 |
减:所得税费用 | -11,147,830.31 | 22,790,337.57 | -29,190,396.53 | -20,469,842.86 |
六、净利润 | -48,039,284.9 | 183,480,206.85 | -156,136,815.57 | -110,658,266.61 |
持续经营净利润 | -48,039,284.9 | 183,480,206.85 | -156,136,815.57 | -110,658,266.61 |
归属于母公司股东的净利润 | -45,501,080.83 | 188,040,799.54 | -153,013,356.83 | -107,928,830.16 |
少数股东损益 | -2,538,204.07 | -4,560,592.69 | -3,123,458.74 | -2,729,436.45 |
(一)基本每股收益 | -0.27 | 1.15 | -0.94 | -0.67 |
(二)稀释每股收益 | -0.27 | 1.11 | -0.94 | -0.67 |
八、其他综合收益 | -577,793.44 | 17,926,652.43 | -152,180.81 | 274,639.71 |
归属于母公司股东的其他综合收益 | -485,264.1 | 17,840,254.13 | -129,888.67 | 183,449.91 |
九、综合收益总额 | -48,617,078.34 | 201,406,859.28 | -156,288,996.38 | -110,383,626.9 |
归属于母公司股东的综合收益总额 | -45,986,344.93 | 205,881,053.67 | -153,143,245.5 | -107,745,380.25 |
归属于少数股东的综合收益总额 | -2,630,733.41 | -4,474,194.39 | -3,145,750.88 | -2,638,246.65 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |