流通市值:113.70亿 | 总市值:113.70亿 | ||
流通股本:9.45亿 | 总股本:9.45亿 |
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 | 1,088,806,383.44 | 6,220,952,464.63 | 4,047,806,450.61 | 2,727,389,212.77 |
营业收入 | 1,088,806,383.44 | 6,220,952,464.63 | 4,047,806,450.61 | 2,727,389,212.77 |
二、营业总成本 | 1,186,288,210.43 | 5,945,227,785.68 | 4,119,627,636.91 | 2,708,576,775.01 |
营业成本 | 900,257,124.16 | 4,743,089,012.03 | 3,228,632,132.92 | 2,138,996,679.35 |
税金及附加 | 5,488,142.69 | 28,426,775.19 | 18,365,148.04 | 12,010,677.24 |
销售费用 | 41,415,086.33 | 208,196,541.95 | 157,961,454.13 | 99,151,129.13 |
管理费用 | 89,403,234.94 | 364,973,012.12 | 262,120,398.03 | 185,953,602.01 |
研发费用 | 150,269,375.02 | 581,426,118.07 | 439,259,056.47 | 263,595,580.55 |
财务费用 | -544,752.71 | 19,116,326.32 | 13,289,447.32 | 8,869,106.73 |
其中:利息费用 | 9,328,514.45 | 31,885,982.8 | 29,217,258.83 | 18,087,777.86 |
其中:利息收入 | 10,112,546.13 | 28,438,701.24 | 20,224,396.82 | 13,142,441.54 |
加:公允价值变动收益 | -7,365,049.91 | 31,574,190.96 | 16,355,805.64 | 10,242,472.68 |
加:投资收益 | 15,278,875 | 26,986,902.32 | 12,139,903.41 | 10,091,712.51 |
资产处置收益 | 321,713.98 | 224,716.04 | 129,431.97 | 64,435.04 |
资产减值损失(新) | -21,609,082.95 | -41,556,993.98 | -5,884,417.61 | -6,225,660.06 |
信用减值损失(新) | -4,287,173.57 | -13,702,035.69 | -2,884,144.8 | -9,604,993.96 |
其他收益 | 16,829,473.7 | 56,204,695.48 | 42,571,501.02 | 27,479,946.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -98,313,070.74 | 335,456,154.08 | -9,393,106.67 | 50,860,350.36 |
加:营业外收入 | 110,067.24 | 33,836,995.6 | 26,984,735.13 | 673,073.9 |
减:营业外支出 | 6,814.71 | 1,175,466.16 | 923,566.91 | 397,167.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -98,209,818.21 | 368,117,683.52 | 16,668,061.55 | 51,136,256.78 |
减:所得税费用 | -3,254,830.75 | 6,592,641.23 | 4,029,149.77 | 285,119.04 |
六、净利润 | -94,954,987.46 | 361,525,042.29 | 12,638,911.78 | 50,851,137.74 |
持续经营净利润 | -94,954,987.46 | 361,525,042.29 | 12,638,911.78 | 50,851,137.74 |
归属于母公司股东的净利润 | -79,544,243.77 | 369,334,432.41 | 41,083,713.72 | 65,602,960.38 |
少数股东损益 | -15,410,743.69 | -7,809,390.12 | -28,444,801.94 | -14,751,822.64 |
(一)基本每股收益 | -0.08 | 0.39 | 0.04 | 0.07 |
(二)稀释每股收益 | -0.08 | 0.39 | 0.04 | 0.07 |
八、其他综合收益 | 1,464.41 | -6,217,884.76 | 276,276.37 | 269,930.67 |
归属于母公司股东的其他综合收益 | 1,464.41 | -6,217,884.76 | 276,276.37 | 269,930.67 |
九、综合收益总额 | -94,953,523.05 | 355,307,157.53 | 12,915,188.15 | 51,121,068.41 |
归属于母公司股东的综合收益总额 | -79,542,779.36 | 363,116,547.65 | 41,359,990.09 | 65,872,891.05 |
归属于少数股东的综合收益总额 | -15,410,743.69 | -7,809,390.12 | -28,444,801.94 | -14,751,822.64 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |