流通市值:51.11亿 | 总市值:52.44亿 | ||
流通股本:2.69亿 | 总股本:2.76亿 |
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 | 339,165,426.68 | 1,926,601,476.83 | 1,077,222,324.32 | 739,271,370.85 |
营业收入 | 339,165,426.68 | 1,926,601,476.83 | 1,077,222,324.32 | 739,271,370.85 |
二、营业总成本 | 369,977,416.52 | 2,001,097,545.17 | 1,201,396,759.6 | 806,887,770.36 |
营业成本 | 278,696,454.71 | 1,572,319,548.41 | 880,611,620.82 | 598,908,039.07 |
税金及附加 | 2,605,272.7 | 18,311,544.18 | 12,814,431.77 | 7,417,005.6 |
销售费用 | 20,764,080.22 | 110,761,320.28 | 77,186,731.69 | 50,336,135.58 |
管理费用 | 56,739,522.99 | 249,181,149.41 | 194,876,191.25 | 128,631,167.87 |
研发费用 | 1,670,935.78 | 30,857,634.87 | 6,459,938.57 | 4,187,460.47 |
财务费用 | 9,501,150.12 | 19,666,348.02 | 29,447,845.5 | 17,407,961.77 |
其中:利息费用 | 16,598,772.87 | 70,693,649.41 | 54,485,866.12 | 36,748,977.51 |
其中:利息收入 | 7,480,409.71 | 52,422,537.1 | 5,835,203.63 | 2,951,243.13 |
加:投资收益 | - | 739,747.47 | - | - |
资产处置收益 | 12,938,469.1 | - | - | - |
资产减值损失(新) | - | -433,559,403.62 | 380,173.85 | 379,390.85 |
信用减值损失(新) | - | -43,487,389.97 | 16,019,149.35 | 15,811,955.25 |
其他收益 | 5,183,116.92 | 28,953,643.13 | 17,299,026.82 | 10,351,770.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,690,403.82 | -521,849,471.33 | -90,476,085.26 | -41,073,282.51 |
加:营业外收入 | 1,520,872.87 | 13,187,825.09 | 2,601,980.94 | 1,196,043.34 |
减:营业外支出 | 90,527.79 | 4,569,144.71 | 2,123,464.47 | 486,306.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -11,260,058.74 | -513,230,790.95 | -89,997,568.79 | -40,363,546.05 |
减:所得税费用 | -3,710,962.19 | 37,249,407.58 | -3,351,477.08 | -186,628.52 |
六、净利润 | -7,549,096.55 | -550,480,198.53 | -86,646,091.71 | -40,176,917.53 |
持续经营净利润 | -7,549,096.55 | -550,480,198.53 | -86,646,091.71 | -40,176,917.53 |
归属于母公司股东的净利润 | -7,574,596.39 | -553,229,957.08 | -87,556,758.97 | -40,683,901.57 |
少数股东损益 | 25,499.84 | 2,749,758.55 | 910,667.26 | 506,984.04 |
(一)基本每股收益 | -0.03 | -2.06 | -0.33 | -0.2 |
(二)稀释每股收益 | -0.03 | -2.06 | -0.33 | -0.2 |
九、综合收益总额 | -7,549,096.55 | -550,480,198.53 | -86,646,091.71 | -40,176,917.53 |
归属于母公司股东的综合收益总额 | -7,574,596.39 | -553,229,957.08 | -87,556,758.97 | -40,683,901.57 |
归属于少数股东的综合收益总额 | 25,499.84 | 2,749,758.55 | 910,667.26 | 506,984.04 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |