流通市值:15.12亿 | 总市值:15.12亿 | ||
流通股本:4.58亿 | 总股本:4.58亿 |
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 | 341,838,345.62 | 2,050,954,256.91 | 1,494,830,995.32 | 1,026,288,126.98 |
营业收入 | 341,838,345.62 | 2,050,954,256.91 | 1,494,830,995.32 | 1,026,288,126.98 |
二、营业总成本 | 442,622,623.72 | 2,447,078,090.2 | 1,826,646,353.5 | 1,239,957,277.22 |
营业成本 | 384,478,388.44 | 2,185,488,236.93 | 1,599,687,463.68 | 1,088,377,556.59 |
税金及附加 | 7,288,594.42 | 34,751,162.2 | 24,464,504.66 | 16,466,322.47 |
销售费用 | 4,001,699.1 | 23,551,182.33 | 18,675,232.06 | 12,694,618.98 |
管理费用 | 30,103,602.12 | 140,779,686.12 | 135,453,018.73 | 90,371,531.04 |
研发费用 | - | - | 2,633,772.84 | 2,582,439.54 |
财务费用 | 16,750,339.64 | 62,507,822.62 | 45,732,361.53 | 29,464,808.6 |
其中:利息费用 | 16,908,274.55 | 63,841,352.72 | 46,199,481.19 | 29,525,089.62 |
其中:利息收入 | 344,556.01 | 1,684,010.34 | 992,282.88 | 484,563.17 |
加:投资收益 | -1,767,729.85 | 35,064,605.57 | 35,460,045.19 | 35,627,221.58 |
资产处置收益 | - | 3,054,072.68 | 301,571.47 | - |
资产减值损失(新) | - | -85,724,929.8 | 8,992.87 | - |
信用减值损失(新) | - | -948,359.53 | 5,000 | 5,000 |
其他收益 | 2,722,124.23 | 9,831,837.89 | 2,406,325.82 | 1,558,917.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -99,829,883.72 | -434,846,606.48 | -293,633,422.83 | -176,478,011.15 |
加:营业外收入 | 819,754.71 | 1,345,878.66 | 1,158,038.08 | 1,013,621.6 |
减:营业外支出 | 588,018.63 | 5,637,440.78 | 143,777.38 | 72,701.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -99,598,147.64 | -439,138,168.6 | -292,619,162.13 | -175,537,091.09 |
减:所得税费用 | 135,607.08 | -37,154,876.21 | 486,766.93 | 288,941.15 |
六、净利润 | -99,733,754.72 | -401,983,292.39 | -293,105,929.06 | -175,826,032.24 |
持续经营净利润 | -99,733,754.72 | -401,983,292.39 | -293,105,929.06 | -175,826,032.24 |
归属于母公司股东的净利润 | -84,910,796.95 | -322,593,522.39 | -227,601,947.45 | -132,646,071.35 |
少数股东损益 | -14,822,957.77 | -79,389,770 | -65,503,981.61 | -43,179,960.89 |
(一)基本每股收益 | -0.19 | -0.7 | -0.5 | -0.29 |
(二)稀释每股收益 | -0.19 | -0.7 | -0.5 | -0.29 |
八、其他综合收益 | -12,989,685.15 | -31,473,766.35 | -27,524,928.6 | -43,494,200.1 |
归属于母公司股东的其他综合收益 | -12,989,685.15 | -31,473,766.35 | -27,524,928.6 | -43,494,200.1 |
九、综合收益总额 | -112,723,439.87 | -433,457,058.74 | -320,630,857.66 | -219,320,232.34 |
归属于母公司股东的综合收益总额 | -97,900,482.1 | -354,067,288.74 | -255,126,876.05 | -176,140,271.45 |
归属于少数股东的综合收益总额 | -14,822,957.77 | -79,389,770 | -65,503,981.61 | -43,179,960.89 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |