流通市值:30.01亿 | 总市值:30.01亿 | ||
流通股本:1.42亿 | 总股本:1.42亿 |
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 | 854,789,538.12 | 3,361,517,062.05 | 2,497,170,121.82 | 1,581,168,934.69 |
营业收入 | 854,789,538.12 | 3,361,517,062.05 | 2,497,170,121.82 | 1,581,168,934.69 |
二、营业总成本 | 876,064,515.95 | 3,538,448,089.11 | 2,563,594,330.27 | 1,621,671,996.94 |
营业成本 | 768,504,201.99 | 3,062,651,485.96 | 2,229,006,490.86 | 1,413,437,902.6 |
税金及附加 | 2,820,791.12 | 16,313,561.34 | 11,615,317.6 | 7,946,001.1 |
销售费用 | 20,689,643.99 | 87,697,807.74 | 60,575,666.26 | 39,563,936.48 |
管理费用 | 26,759,371.6 | 119,311,559.2 | 83,389,746.39 | 53,583,375.99 |
研发费用 | 40,018,723.31 | 196,589,544.43 | 150,971,081.91 | 94,501,822.79 |
财务费用 | 17,271,783.94 | 55,884,130.44 | 28,036,027.25 | 12,638,957.98 |
其中:利息费用 | 16,593,689.99 | 54,706,376.1 | 31,509,155.26 | 18,954,471.61 |
其中:利息收入 | 1,940,291.5 | 9,452,191.9 | 7,308,514.77 | 5,368,489.41 |
加:公允价值变动收益 | -2,125,850.12 | 596,249.48 | -4,448,900.11 | -7,001,719.11 |
加:投资收益 | -989,767 | -8,582,532.27 | -4,784,169.8 | -34,861.8 |
资产处置收益 | 79.23 | -539,333.06 | -161,641.09 | 41,798.3 |
资产减值损失(新) | -2,831,617.31 | -11,142,725.06 | -8,880,639.64 | -3,738,047.02 |
信用减值损失(新) | -489,131.56 | -8,302,004.37 | -3,999,943.3 | -3,072,533.6 |
其他收益 | 20,720,971.75 | 46,955,946.95 | 31,191,600.04 | 23,415,049.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,990,292.84 | -157,945,425.39 | -57,507,902.35 | -30,893,376.28 |
加:营业外收入 | 513,751.19 | 1,984,248.39 | 1,712,092.71 | 1,706,236.37 |
减:营业外支出 | 26,644.73 | 1,110,898.17 | 687,560.05 | 107,711.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,503,186.38 | -157,072,075.17 | -56,483,369.69 | -29,294,851.61 |
减:所得税费用 | -5,685,829.57 | -36,683,568.17 | -27,469,394.89 | -18,524,747.74 |
六、净利润 | -817,356.81 | -120,388,507 | -29,013,974.8 | -10,770,103.87 |
持续经营净利润 | -817,356.81 | -120,392,646.15 | -29,013,974.8 | -10,770,103.87 |
终止经营净利润 | - | 4,139.15 | - | - |
归属于母公司股东的净利润 | -992,739.8 | -120,518,795.21 | -30,517,027.67 | -11,270,017.91 |
少数股东损益 | 175,382.99 | 130,288.21 | 1,503,052.87 | 499,914.04 |
(一)基本每股收益 | -0.01 | -0.85 | -0.22 | -0.08 |
(二)稀释每股收益 | -0.01 | -0.85 | -0.22 | -0.08 |
八、其他综合收益 | - | 318,678.65 | - | - |
归属于母公司股东的其他综合收益 | - | 254,942.92 | - | - |
九、综合收益总额 | -817,356.81 | -120,069,828.35 | -29,013,974.8 | -10,770,103.87 |
归属于母公司股东的综合收益总额 | -992,739.8 | -120,263,852.29 | -30,517,027.67 | -11,270,017.91 |
归属于少数股东的综合收益总额 | 175,382.99 | 194,023.94 | 1,503,052.87 | 499,914.04 |
公告日期 | 2024-04-20 | 2024-04-15 | 2023-10-25 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |