流通市值:66.17亿 | 总市值:66.61亿 | ||
流通股本:11.59亿 | 总股本:11.67亿 |
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 | 1,274,810,534.03 | 7,174,495,440.98 | 3,937,713,054.95 | 2,374,087,672.54 |
营业收入 | 1,274,810,534.03 | 7,174,495,440.98 | 3,937,713,054.95 | 2,374,087,672.54 |
二、营业总成本 | 1,371,353,906.17 | 7,142,458,970.02 | 3,876,180,810.7 | 2,323,359,960.51 |
营业成本 | 1,171,574,588.28 | 6,404,436,089 | 3,351,348,854.55 | 1,971,271,948.71 |
税金及附加 | 3,605,278.39 | 26,565,397.55 | 18,332,230.58 | 11,836,608.83 |
销售费用 | 20,906,191.63 | 67,791,390.51 | 44,456,776.41 | 30,718,617.38 |
管理费用 | 125,398,423.14 | 392,378,471.84 | 268,390,353.87 | 188,194,940.05 |
研发费用 | 51,809,815.65 | 241,066,692.92 | 191,880,898.78 | 120,617,039.97 |
财务费用 | -1,940,390.92 | 10,220,928.2 | 1,771,696.51 | 720,805.57 |
其中:利息费用 | - | 19,010,545.14 | - | - |
其中:利息收入 | - | 15,849,694.1 | - | - |
加:公允价值变动收益 | - | 130,258.72 | - | - |
加:投资收益 | - | -205,050.56 | - | - |
资产处置收益 | -73,276.15 | -6,465.76 | 155,923.01 | 141,895.62 |
资产减值损失(新) | - | 38,118,497.92 | 33,737,010.64 | 19,914,730.37 |
信用减值损失(新) | - | 20,504,569.78 | -14,971,820.07 | -15,423,692.35 |
其他收益 | 4,524,295.27 | 20,733,791.65 | 8,577,639.98 | 7,755,692.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -92,092,353.02 | 111,312,072.71 | 89,030,997.81 | 63,116,338.51 |
加:营业外收入 | 244,722.61 | 789,875.7 | 541,593.35 | 507,842.36 |
减:营业外支出 | 5,159.51 | 1,267,541.66 | 181,314.52 | 175,425.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -91,852,789.92 | 110,834,406.75 | 89,391,276.64 | 63,448,755.36 |
减:所得税费用 | 4,864,643.05 | 12,120,535.66 | 9,957,182.57 | 5,889,919.67 |
六、净利润 | -96,717,432.97 | 98,713,871.09 | 79,434,094.07 | 57,558,835.69 |
持续经营净利润 | -96,717,432.97 | 98,713,871.09 | 79,434,094.07 | 57,558,835.69 |
归属于母公司股东的净利润 | -97,125,654.27 | 97,517,652.67 | 82,826,932.76 | 59,390,108.67 |
少数股东损益 | 408,221.3 | 1,196,218.42 | -3,392,838.69 | -1,831,272.98 |
(一)基本每股收益 | -0.08 | 0.08 | 0.07 | 0.05 |
(二)稀释每股收益 | -0.08 | 0.08 | 0.07 | 0.05 |
九、综合收益总额 | -96,717,432.97 | 98,713,871.09 | 79,434,094.07 | 57,558,835.69 |
归属于母公司股东的综合收益总额 | -97,125,654.27 | 97,517,652.67 | 82,826,932.76 | 59,390,108.67 |
归属于少数股东的综合收益总额 | 408,221.3 | 1,196,218.42 | -3,392,838.69 | -1,831,272.98 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |