流通市值:7.10亿 | 总市值:35.07亿 | ||
流通股本:4516.42万 | 总股本:2.23亿 |
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 | 858,562,189.19 | 3,362,583,572.38 | 2,509,634,080.18 | 1,579,026,483.39 |
营业收入 | 858,562,189.19 | 3,362,583,572.38 | 2,509,634,080.18 | 1,579,026,483.39 |
二、营业总成本 | 936,479,484.62 | 3,357,942,204.88 | 2,450,970,436.89 | 1,528,709,869.41 |
营业成本 | 856,672,070.58 | 3,078,606,853.61 | 2,233,196,979.26 | 1,393,772,538.76 |
税金及附加 | 2,211,040.35 | 10,599,839.07 | 8,144,905.78 | 4,446,207.14 |
销售费用 | 4,113,679.39 | 20,310,312.57 | 15,338,463.21 | 11,182,402.96 |
管理费用 | 31,811,911.43 | 113,107,315.97 | 84,682,806.19 | 52,396,858.96 |
研发费用 | 29,885,703.77 | 91,993,569.35 | 79,983,761.63 | 51,336,408.69 |
财务费用 | 11,785,079.1 | 43,324,314.31 | 29,623,520.82 | 15,575,452.9 |
其中:利息费用 | 14,708,852.1 | 54,948,449.09 | 37,631,939.86 | 26,132,463.82 |
其中:利息收入 | 2,141,781.33 | 12,659,692.32 | 7,983,339.18 | -6,880,906.86 |
加:公允价值变动收益 | - | -1,518,400 | -2,018,400 | -2,588,800 |
加:投资收益 | 118,575.39 | -3,290,346.62 | -3,513,721.86 | -1,965,695 |
资产处置收益 | - | 8,280.97 | - | 0 |
资产减值损失(新) | -285,581.68 | -875,937.96 | -414,640.59 | -5,080,884.99 |
信用减值损失(新) | -9,742,287.6 | -6,460,588.93 | -20,111,445.63 | -1,704,244.38 |
其他收益 | 10,677,956.45 | 10,748,032.43 | 7,186,892.98 | 4,758,987.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -77,148,632.87 | 3,252,407.39 | 39,792,328.19 | 43,735,976.93 |
加:营业外收入 | 1,368,706.76 | 17,065,254.3 | 19,375,942.2 | 12,295,116.56 |
减:营业外支出 | 120,119.5 | 1,266,209.9 | 869,202.1 | 256,879.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -75,900,045.61 | 19,051,451.79 | 58,299,068.29 | 55,774,214.4 |
减:所得税费用 | -1,543,628.07 | 2,889,568.36 | 4,549,882.39 | 6,113,480.46 |
六、净利润 | -74,356,417.54 | 16,161,883.43 | 53,749,185.9 | 49,660,733.94 |
持续经营净利润 | -74,356,417.54 | 16,161,883.43 | 53,749,185.9 | 49,660,733.94 |
归属于母公司股东的净利润 | -61,435,934.03 | 31,622,722.39 | 63,147,450.97 | 55,446,650.5 |
少数股东损益 | -12,920,483.51 | -15,460,838.96 | -9,398,265.07 | -5,785,916.56 |
(一)基本每股收益 | -0.28 | 0.17 | 0.32 | 0.33 |
(二)稀释每股收益 | -0.28 | 0.17 | 0.32 | 0.33 |
八、其他综合收益 | 276,491.34 | -398,846.87 | - | - |
归属于母公司股东的其他综合收益 | 276,491.34 | -398,846.87 | - | - |
九、综合收益总额 | -74,079,926.2 | 15,763,036.56 | 53,749,185.9 | 49,660,733.94 |
归属于母公司股东的综合收益总额 | -61,159,442.69 | 31,223,875.52 | 63,147,450.97 | 55,446,650.5 |
归属于少数股东的综合收益总额 | -12,920,483.51 | -15,460,838.96 | -9,398,265.07 | -5,785,916.56 |
公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |