流通市值:44.66亿 | 总市值:69.17亿 | ||
流通股本:2.32亿 | 总股本:3.59亿 |
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 | 446,530,969.7 | 2,823,631,763.98 | 2,091,935,994.64 | 1,214,502,879.85 |
营业收入 | 446,530,969.7 | 2,823,631,763.98 | 2,091,935,994.64 | 1,214,502,879.85 |
二、营业总成本 | 421,948,213.79 | 2,386,302,236.71 | 1,754,889,650.46 | 1,043,065,177.02 |
营业成本 | 360,629,845.72 | 2,070,828,366.35 | 1,534,656,826.18 | 899,610,244.01 |
税金及附加 | 3,602,549.54 | 12,187,612.98 | 9,260,281.45 | 6,082,034.08 |
销售费用 | 2,330,814.55 | 15,645,098.79 | 13,611,243.13 | 9,611,448.75 |
管理费用 | 16,647,383.45 | 65,483,407.54 | 49,634,266.49 | 33,062,596.05 |
研发费用 | 12,098,446.93 | 139,679,451.64 | 92,180,223.95 | 63,081,948.74 |
财务费用 | 26,639,173.6 | 82,478,299.41 | 55,546,809.26 | 31,616,905.39 |
其中:利息费用 | 31,927,137.96 | 101,240,148.04 | 74,745,459.56 | 41,858,105.94 |
其中:利息收入 | 6,711,345.1 | 23,943,572.93 | 21,845,996.14 | 11,347,379.23 |
加:公允价值变动收益 | -91,339,809.61 | 66,052,605.96 | 104,602,383.56 | -36,989,267.39 |
加:投资收益 | -900,227.43 | -63,126.24 | 658,649.33 | 2,181,524.01 |
资产处置收益 | 87,467.67 | 2,994,829.57 | 1,954,282.34 | 1,954,282.34 |
资产减值损失(新) | -136,703.88 | -17,613,869.56 | 295,242.59 | 455,329.3 |
信用减值损失(新) | 3,969,213.3 | -82,947,743.14 | -45,229,726.6 | -22,462,341.1 |
其他收益 | 1,896,889.93 | 29,160,052.5 | 3,721,262.78 | 2,830,329.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -61,840,414.11 | 434,912,276.36 | 403,048,438.18 | 119,407,559 |
加:营业外收入 | 10,000 | 9,257,283.89 | 179,814.96 | 22,301.12 |
减:营业外支出 | 20,053.82 | 1,620,300.36 | 300,300.41 | 0.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -61,850,467.93 | 442,549,259.89 | 402,927,952.73 | 119,429,859.71 |
减:所得税费用 | -11,442,561.97 | 49,200,500.42 | 47,922,881.94 | 9,252,294.66 |
六、净利润 | -50,407,905.96 | 393,348,759.47 | 355,005,070.79 | 110,177,565.05 |
持续经营净利润 | -50,407,905.96 | 393,348,759.47 | 355,005,070.79 | 110,177,565.05 |
归属于母公司股东的净利润 | -51,772,643.33 | 374,844,185.88 | 339,560,808.32 | 100,705,145.98 |
少数股东损益 | 1,364,737.37 | 18,504,573.59 | 15,444,262.47 | 9,472,419.07 |
(一)基本每股收益 | -0.14 | 1.12 | 1.03 | 0.31 |
(二)稀释每股收益 | -0.14 | 1.12 | 1.03 | 0.31 |
九、综合收益总额 | -50,407,905.96 | 393,348,759.47 | 355,005,070.79 | 110,177,565.05 |
归属于母公司股东的综合收益总额 | -51,772,643.33 | 374,844,185.88 | 339,560,808.32 | 100,705,145.98 |
归属于少数股东的综合收益总额 | 1,364,737.37 | 18,504,573.59 | 15,444,262.47 | 9,472,419.07 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |