流通市值:92.41亿 | 总市值:92.41亿 | ||
流通股本:13.92亿 | 总股本:13.92亿 |
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 | 529,540,457.59 | 2,433,880,907.47 | 1,626,420,405.8 | 1,090,848,927.04 |
营业收入 | 529,540,457.59 | 2,433,880,907.47 | 1,626,420,405.8 | 1,090,848,927.04 |
二、营业总成本 | 503,541,344.6 | 2,374,536,263.68 | 1,553,131,368.06 | 1,045,220,095.41 |
营业成本 | 454,616,276.19 | 2,153,398,683.85 | 1,402,836,624.13 | 940,614,334.68 |
税金及附加 | 1,460,507.19 | 19,737,346.68 | 10,986,598.99 | 8,887,267.32 |
销售费用 | 28,165,183.06 | 134,690,188.08 | 91,711,156.7 | 61,274,738.36 |
管理费用 | 23,663,263.97 | 114,422,171.5 | 69,093,045.59 | 46,166,990.59 |
研发费用 | 19,922,554.61 | 67,268,438.37 | 48,952,143.68 | 33,965,100.67 |
财务费用 | -24,286,440.42 | -114,980,564.8 | -70,448,201.03 | -45,688,336.21 |
其中:利息费用 | 3,652,972.99 | 20,750,214.4 | 15,224,158.4 | 10,350,692.7 |
其中:利息收入 | 27,974,429.25 | 136,281,071.46 | 85,810,282.54 | 56,144,498 |
加:公允价值变动收益 | -34,449,817.45 | -188,124,933.6 | -117,025,167.8 | -159,263,639.63 |
加:投资收益 | -1,732,022.8 | 41,971,066.98 | 9,718,102.9 | 7,181,238.07 |
资产处置收益 | -62,730.93 | 930,517.83 | 3,319,097.69 | -2,466,886.51 |
资产减值损失(新) | - | -10,500,229.3 | -552,393.71 | - |
信用减值损失(新) | -13,164,014.67 | -50,137,820.7 | -26,508,884.93 | -12,707,756.34 |
其他收益 | 4,090,103.64 | 26,228,062.21 | 21,551,714.26 | 17,516,785.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -19,319,369.22 | -120,288,692.79 | -36,208,493.85 | -104,111,426.98 |
加:营业外收入 | 5,325,281.63 | 7,278,953.17 | 1,825,938.75 | 930,566.78 |
减:营业外支出 | 513,417.98 | 57,411,605.75 | 47,694,770.96 | 1,821,957.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -14,507,505.57 | -170,421,345.37 | -82,077,326.06 | -105,002,817.22 |
减:所得税费用 | -5,228,801.41 | 1,996,691.36 | 2,462,268.19 | 1,550,325.41 |
六、净利润 | -9,278,704.16 | -172,418,036.73 | -84,539,594.25 | -106,553,142.63 |
持续经营净利润 | -9,278,704.16 | -172,418,036.73 | -84,539,594.25 | -106,553,142.63 |
归属于母公司股东的净利润 | -9,278,704.16 | -172,418,036.73 | -84,539,594.25 | -106,553,142.63 |
(一)基本每股收益 | -0.01 | -0.12 | -0.06 | -0.08 |
(二)稀释每股收益 | -0.01 | -0.12 | -0.06 | -0.08 |
九、综合收益总额 | -9,278,704.16 | -172,418,036.73 | -84,539,594.25 | -106,553,142.63 |
归属于母公司股东的综合收益总额 | -9,278,704.16 | -172,418,036.73 | -84,539,594.25 | -106,553,142.63 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |