流通市值:17.90亿 | 总市值:29.07亿 | ||
流通股本:7510.23万 | 总股本:1.22亿 |
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 | 437,532,900.3 | 2,443,327,297.5 | 1,946,052,754.16 | 1,297,833,677.55 |
营业收入 | 437,532,900.3 | 2,443,327,297.5 | 1,946,052,754.16 | 1,297,833,677.55 |
利息收入 | - | 0 | 0 | 0 |
已赚保费 | - | 0 | 0 | 0 |
手续费及佣金收入 | - | 0 | 0 | 0 |
二、营业总成本 | 496,173,819.7 | 2,797,799,008.63 | 2,085,419,768.9 | 1,373,784,388.56 |
营业成本 | 438,082,108.78 | 2,608,856,283.59 | 1,960,192,858.73 | 1,301,557,792.3 |
利息支出 | - | 0 | 0 | 0 |
手续费及佣金支出 | - | 0 | 0 | 0 |
退保金 | - | 0 | 0 | 0 |
赔付支出净额 | - | 0 | 0 | 0 |
提取保险合同准备金净额 | - | 0 | 0 | 0 |
保单红利支出 | - | 0 | 0 | 0 |
分保费用 | - | 0 | 0 | 0 |
税金及附加 | 1,640,641.89 | 8,113,138.03 | 4,931,219.85 | 2,800,059.26 |
销售费用 | 1,402,878.73 | 5,603,071.64 | 3,941,296.35 | 2,574,606.58 |
管理费用 | 22,445,470.8 | 72,142,123.71 | 43,465,643.04 | 26,728,852.48 |
研发费用 | 28,900,949.66 | 84,835,474.56 | 57,696,130.38 | 30,601,320.88 |
财务费用 | 3,701,769.84 | 18,248,917.1 | 15,192,620.55 | 9,521,757.06 |
其中:利息费用 | 4,126,788.52 | 22,780,392.97 | 18,173,408.33 | 11,698,094.39 |
其中:利息收入 | 435,364.6 | 5,132,004.51 | 3,499,312.38 | 2,186,730.14 |
加:公允价值变动收益 | 0 | -35,309,522.07 | -2,050,993.69 | 580,786.31 |
加:投资收益 | -31,277.78 | 4,363,575.61 | 6,807,532.97 | 5,422,117.87 |
净敞口套期收益 | - | 0 | 0 | 0 |
汇兑收益 | - | 0 | 0 | 0 |
资产处置收益 | -31,597.56 | 23,598.16 | -112,401.84 | -112,401.84 |
资产减值损失(新) | 0 | -154,613,564.93 | -1,655,979.76 | -1,655,979.76 |
信用减值损失(新) | 4,027,601.39 | -24,804,817.64 | -15,235,245.66 | -10,576,193.55 |
其他收益 | 4,751,146.34 | 18,196,760.76 | 9,793,322.33 | 5,785,570.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -49,925,047.01 | -546,615,681.24 | -141,820,780.39 | -76,506,811.36 |
加:营业外收入 | 2,641,816.36 | 2,111,011.33 | 246,818.93 | 112,921.1 |
减:营业外支出 | 90,049.21 | 409,389.83 | 299,208.8 | 99,157.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -47,373,279.86 | -544,914,059.74 | -141,873,170.26 | -76,493,047.76 |
减:所得税费用 | 1,630.76 | -39,893,588.23 | -29,288,588.87 | -12,244,312.12 |
六、净利润 | -47,374,910.62 | -505,020,471.51 | -112,584,581.39 | -64,248,735.64 |
持续经营净利润 | -47,374,910.62 | -505,020,471.51 | -112,584,581.39 | -64,248,735.64 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | -46,229,257.86 | -503,451,793.2 | -112,199,052.84 | -64,180,611.02 |
少数股东损益 | -1,145,652.76 | -1,568,678.31 | -385,528.55 | -68,124.62 |
(一)基本每股收益 | -0.38 | -4.13 | -0.92 | -0.53 |
(二)稀释每股收益 | -0.38 | -4.13 | -0.92 | -0.53 |
八、其他综合收益 | -4,820,317.28 | -18,278,296.72 | -8,768,032.44 | - |
归属于母公司股东的其他综合收益 | -4,820,317.28 | -18,278,296.72 | -8,768,032.44 | 0 |
九、综合收益总额 | -52,195,227.9 | -523,298,768.23 | -121,352,613.83 | -64,248,735.64 |
归属于母公司股东的综合收益总额 | -51,049,575.14 | -521,730,089.92 | -120,967,085.28 | -64,180,611.02 |
归属于少数股东的综合收益总额 | -1,145,652.76 | -1,568,678.31 | -385,528.55 | -68,124.62 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |