流通市值:21.49亿 | 总市值:56.38亿 | ||
流通股本:4.68亿 | 总股本:12.28亿 |
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 | 478,727,882.83 | 2,095,787,572.07 | 1,510,162,554.24 | 994,783,776.38 |
营业收入 | 478,727,882.83 | 2,095,787,572.07 | 1,510,162,554.24 | 994,783,776.38 |
二、营业总成本 | 528,360,237.07 | 2,282,623,077.56 | 1,595,330,478.64 | 1,036,669,234.06 |
营业成本 | 414,695,775.59 | 1,734,434,883.75 | 1,193,543,544.99 | 777,613,886.16 |
税金及附加 | 2,269,420.89 | 4,134,819.27 | 2,889,116.47 | 2,008,652.53 |
销售费用 | 31,713,413.61 | 149,730,950 | 104,697,997.35 | 73,543,824.17 |
管理费用 | 48,640,139.74 | 216,598,236.01 | 161,575,229.1 | 112,032,937.69 |
研发费用 | 14,044,990.66 | 77,965,407.2 | 57,780,353.1 | 39,089,704.59 |
财务费用 | 16,996,496.58 | 99,758,781.33 | 74,844,237.63 | 32,380,228.92 |
其中:利息费用 | 17,489,211.1 | 63,262,288.84 | 72,889,144.92 | 31,414,602.15 |
其中:利息收入 | 3,409,387.19 | 12,691,654.18 | 10,063,041.18 | 7,443,972.69 |
加:公允价值变动收益 | 238,682.83 | 136,840.91 | 98,613.7 | 123,271.24 |
加:投资收益 | 522,271.32 | 2,967,649.17 | 2,355,791.89 | 1,520,339.8 |
资产处置收益 | -1,021.67 | 56,211.99 | 67,946.27 | 67,113.14 |
资产减值损失(新) | - | -114,477,947.6 | -61,234,543.98 | -21,269,528.2 |
信用减值损失(新) | 945,375.47 | -2,441,135.35 | -960,978.9 | 776,617.28 |
其他收益 | 883,937.92 | 20,965,819.07 | 19,922,998.34 | 17,612,046.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -47,043,108.37 | -279,628,067.3 | -124,918,097.08 | -43,055,598.4 |
加:营业外收入 | 81,605.27 | 481,274.81 | 263,738.12 | 196,910.08 |
减:营业外支出 | 16,169.63 | 593,036.8 | 44,073.32 | 26,907.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -46,977,672.73 | -279,739,829.29 | -124,698,432.28 | -42,885,595.73 |
减:所得税费用 | -7,637,338.42 | -69,991,423.74 | -35,897,116.48 | -16,884,704.76 |
六、净利润 | -39,340,334.31 | -209,748,405.55 | -88,801,315.8 | -26,000,890.97 |
持续经营净利润 | -39,340,334.31 | -209,748,405.55 | -88,801,315.8 | -26,000,890.97 |
归属于母公司股东的净利润 | -38,276,871.39 | -206,108,478.1 | -88,798,611.15 | -25,998,374.19 |
少数股东损益 | -1,063,462.92 | -3,639,927.45 | -2,704.65 | -2,516.78 |
(一)基本每股收益 | -0.03 | -0.17 | -0.07 | -0.02 |
(二)稀释每股收益 | -0.03 | -0.17 | -0.07 | -0.02 |
八、其他综合收益 | -20,407,491.91 | 45,497,536.06 | 17,385,992.61 | 52,725,444.08 |
归属于母公司股东的其他综合收益 | -20,407,491.91 | 45,497,536.06 | 17,385,992.61 | 52,725,444.08 |
九、综合收益总额 | -59,747,826.22 | -164,250,869.49 | -71,415,323.19 | 26,724,553.11 |
归属于母公司股东的综合收益总额 | -58,684,363.3 | -160,610,942.04 | -71,412,618.54 | 26,727,069.89 |
归属于少数股东的综合收益总额 | -1,063,462.92 | -3,639,927.45 | -2,704.65 | -2,516.78 |
公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-31 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |