流通市值:58.54亿 | 总市值:220.66亿 | ||
流通股本:1.11亿 | 总股本:4.18亿 |
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 | 461,315,688.31 | 2,981,525,258.85 | 1,610,636,871.28 | 890,931,776.73 |
营业收入 | 461,315,688.31 | 2,981,525,258.85 | 1,610,636,871.28 | 890,931,776.73 |
二、营业总成本 | 461,626,673.48 | 2,814,864,962.22 | 1,573,925,420.7 | 887,272,910.91 |
营业成本 | 331,833,657.13 | 2,243,317,797.26 | 1,187,582,935.49 | 635,292,611.41 |
税金及附加 | 4,364,690.47 | 13,843,579.16 | 11,034,245.26 | 7,031,256.08 |
销售费用 | 6,872,363.2 | 32,829,970.63 | 21,781,079.55 | 14,226,449.28 |
管理费用 | 32,782,674.96 | 147,416,968.63 | 99,734,364.39 | 66,270,174.2 |
研发费用 | 105,742,058.21 | 452,642,350.14 | 316,738,457.73 | 212,160,148.85 |
财务费用 | -19,968,770.49 | -75,185,703.6 | -62,945,661.72 | -47,707,728.91 |
其中:利息费用 | 741,047.53 | 4,851,758.58 | 2,977,976.15 | 1,755,005.97 |
其中:利息收入 | 19,410,208.1 | 73,028,815.5 | 53,623,559.78 | 33,602,296.93 |
加:公允价值变动收益 | - | 190,000 | 190,000 | 910,000 |
加:投资收益 | - | -24,357,320.25 | -24,359,390.25 | -26,449,046 |
资产处置收益 | - | - | -175.12 | -175.12 |
资产减值损失(新) | -6,402,946.21 | -51,503,418.05 | -66,922,458.65 | -71,600,443.75 |
信用减值损失(新) | -10,872,020.83 | -1,642,884.57 | -1,417,101.34 | -380,783.09 |
其他收益 | 14,086,506.84 | 46,755,543.78 | 40,462,995.3 | 33,128,846.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,499,445.37 | 136,102,217.54 | -15,334,679.48 | -60,732,735.33 |
加:营业外收入 | 1,998,107.37 | 6,801,562.47 | 5,255,047.99 | 4,554,657.03 |
减:营业外支出 | 120,000.75 | 18,634,691.03 | 18,619,374.13 | 18,502,874.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,621,338.75 | 124,269,088.98 | -28,699,005.62 | -74,680,952.43 |
减:所得税费用 | 3,751,636.68 | 11,980,672.55 | -16,180,738.32 | -4,479,994.42 |
六、净利润 | -5,372,975.43 | 112,288,416.43 | -12,518,267.3 | -70,200,958.01 |
持续经营净利润 | -5,372,975.43 | 112,288,416.43 | -12,518,267.3 | -70,200,958.01 |
归属于母公司股东的净利润 | -5,372,975.43 | 112,288,416.43 | -12,518,267.3 | -70,200,958.01 |
(一)基本每股收益 | -0.01 | 0.27 | -0.03 | -0.17 |
(二)稀释每股收益 | -0.01 | 0.27 | -0.03 | -0.17 |
八、其他综合收益 | -1,696,380.44 | 1,815,438.75 | -1,020,611.71 | 6,800,439.32 |
归属于母公司股东的其他综合收益 | -1,696,380.44 | 1,815,438.75 | -1,020,611.71 | 6,800,439.32 |
九、综合收益总额 | -7,069,355.87 | 114,103,855.18 | -13,538,879.01 | -63,400,518.69 |
归属于母公司股东的综合收益总额 | -7,069,355.87 | 114,103,855.18 | -13,538,879.01 | -63,400,518.69 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |