流通市值:20.11亿 | 总市值:20.13亿 | ||
流通股本:2.46亿 | 总股本:2.46亿 |
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 | 449,697,827.65 | 2,238,048,803.28 | 1,591,835,532.29 | 1,011,670,991.42 |
营业收入 | 449,697,827.65 | 2,238,048,803.28 | 1,591,835,532.29 | 1,011,670,991.42 |
二、营业总成本 | 474,077,751.42 | 2,229,636,138.66 | 1,570,547,136.74 | 975,193,327.79 |
营业成本 | 352,009,431.46 | 1,757,131,004.75 | 1,204,613,021.46 | 741,142,875.51 |
税金及附加 | 5,008,500.22 | 21,324,936.46 | 11,893,123.27 | 7,126,554.48 |
销售费用 | 37,428,212.64 | 165,718,315.83 | 115,687,377.35 | 73,892,373.02 |
管理费用 | 30,139,386.29 | 121,054,871.6 | 85,764,250.91 | 54,118,838.24 |
研发费用 | 23,666,787.24 | 91,075,293.64 | 99,925,286.61 | 65,967,398.33 |
财务费用 | 25,825,433.57 | 73,331,716.38 | 52,664,077.14 | 32,945,288.21 |
其中:利息费用 | 25,375,094.9 | 73,535,152.35 | 52,863,605.76 | 32,936,646.12 |
其中:利息收入 | 1,389,088.17 | 2,802,343.94 | 1,865,046.52 | 1,152,900.93 |
加:公允价值变动收益 | 1,082,336.34 | - | - | - |
加:投资收益 | 230,823.66 | 2,548,573.34 | 1,418,283.3 | 1,455,559.4 |
资产处置收益 | 114,733.31 | -871,528.16 | -757,736.27 | -54,356.8 |
资产减值损失(新) | -50,000 | -10,831,825.46 | - | - |
信用减值损失(新) | -4,475,450.72 | -88,079,124.29 | -43,722,801.37 | -14,011,422.87 |
其他收益 | 19,197,482.95 | 51,196,083.63 | 40,166,779.82 | 27,132,633.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -8,279,998.23 | -37,625,156.32 | 18,392,921.03 | 51,000,076.88 |
加:营业外收入 | 73,654.82 | 4,056,766.39 | 894,569.8 | 654,115.27 |
减:营业外支出 | 1,945,156.8 | 3,436,503.8 | 1,572,482.46 | 1,082,470.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,151,500.21 | -37,004,893.73 | 17,715,008.37 | 50,571,721.23 |
减:所得税费用 | 10,620,064.3 | -658,773.18 | 8,653,815.9 | 10,886,202.06 |
六、净利润 | -20,771,564.51 | -36,346,120.55 | 9,061,192.47 | 39,685,519.17 |
持续经营净利润 | -20,771,564.51 | -36,346,120.55 | 9,061,192.47 | 39,685,519.17 |
归属于母公司股东的净利润 | -18,037,966.61 | -45,297,206.21 | 329,740.25 | 35,542,188.57 |
少数股东损益 | -2,733,597.9 | 8,951,085.66 | 8,731,452.22 | 4,143,330.6 |
(一)基本每股收益 | -0.07 | -0.18 | 0 | 0.14 |
(二)稀释每股收益 | -0.07 | -0.18 | 0 | 0.07 |
八、其他综合收益 | -512,856.26 | -180,016.14 | -365,470.96 | -154,377.23 |
归属于母公司股东的其他综合收益 | -512,856.26 | -180,016.14 | -365,470.96 | -154,377.23 |
九、综合收益总额 | -21,284,420.77 | -36,526,136.69 | 8,695,721.51 | 39,531,141.94 |
归属于母公司股东的综合收益总额 | -18,550,822.87 | -45,477,222.35 | -35,730.71 | 35,387,811.34 |
归属于少数股东的综合收益总额 | -2,733,597.9 | 8,951,085.66 | 8,731,452.22 | 4,143,330.6 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |