流通市值:14.83亿 | 总市值:31.55亿 | ||
流通股本:5810.77万 | 总股本:1.24亿 |
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 | 760,368,146.77 | 4,994,380,197.68 | 4,235,607,713.43 | 2,729,635,328.39 |
营业收入 | 760,368,146.77 | 4,994,380,197.68 | 4,235,607,713.43 | 2,729,635,328.39 |
二、营业总成本 | 938,933,460.35 | 5,139,368,535.67 | 4,197,755,545.63 | 2,768,192,992.67 |
营业成本 | 628,215,256.75 | 3,649,477,135.11 | 3,057,758,256.18 | 1,988,739,012.96 |
税金及附加 | 2,976,436.06 | 25,495,170.07 | 13,561,629.81 | 9,791,446.98 |
销售费用 | 50,114,793.18 | 228,611,967.03 | 156,130,732.96 | 118,534,451.23 |
管理费用 | 126,067,259.53 | 652,287,904.91 | 498,842,142.32 | 344,322,905.87 |
研发费用 | 107,426,861.71 | 517,383,429.25 | 413,563,497.67 | 276,576,692.92 |
财务费用 | 24,132,853.12 | 66,112,929.3 | 57,899,286.69 | 30,228,482.71 |
其中:利息费用 | 25,152,405.76 | 78,651,581.75 | 56,777,794.36 | 40,230,993.53 |
其中:利息收入 | 6,829,038.82 | 14,494,330.44 | 9,344,271.98 | 6,278,676 |
加:公允价值变动收益 | -1,484,371.2 | 453,698.63 | 1,050,778.56 | 7,363,262.4 |
加:投资收益 | 291,390.94 | 7,799,987.88 | 7,660,263.99 | 6,077,966.67 |
资产处置收益 | 7,316,949.7 | -13,703,261.57 | 375,391.83 | -154,867.13 |
资产减值损失(新) | -3,294,957.57 | -157,086,749.82 | -89,873,389.68 | -33,928,388.37 |
信用减值损失(新) | -41,313,440.54 | -88,566,426.88 | -82,503,848.35 | -64,151,868.52 |
其他收益 | 6,173,276.92 | 124,980,788.43 | 75,319,835.34 | 52,807,290.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -210,876,465.33 | -271,110,301.32 | -50,118,800.51 | -70,544,269.18 |
加:营业外收入 | 2,680,662.86 | 849,734.41 | 1,397,037.4 | 743,722.56 |
减:营业外支出 | 16,596,813.67 | 9,803,595.3 | 8,607,487.44 | 7,621,284.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -224,792,616.14 | -280,064,162.21 | -57,329,250.55 | -77,421,831.61 |
减:所得税费用 | -35,839,343.3 | -92,266,463.9 | -72,837,709.48 | -45,864,200.51 |
六、净利润 | -188,953,272.84 | -187,797,698.31 | 15,508,458.93 | -31,557,631.1 |
持续经营净利润 | -188,953,272.84 | -187,797,698.31 | 15,508,458.93 | -31,557,631.1 |
归属于母公司股东的净利润 | -187,855,150.85 | -188,015,289.09 | 16,101,272.79 | -31,558,413.75 |
少数股东损益 | -1,098,121.99 | 217,590.78 | -592,813.86 | 782.65 |
(一)基本每股收益 | -1.53 | -1.7 | 0.13 | -0.26 |
(二)稀释每股收益 | -1.53 | -1.7 | 0.13 | -0.26 |
八、其他综合收益 | 1,967,361.28 | -1,062,710.81 | -2,244,016.28 | -36,548.78 |
归属于母公司股东的其他综合收益 | 2,078,146.39 | -822,686.54 | -2,212,094.75 | -212,462.67 |
九、综合收益总额 | -186,985,911.56 | -188,860,409.12 | 13,264,442.65 | -31,594,179.88 |
归属于母公司股东的综合收益总额 | -185,777,004.46 | -188,837,975.63 | 13,889,178.04 | -31,770,876.42 |
归属于少数股东的综合收益总额 | -1,208,907.1 | -22,433.49 | -624,735.39 | 176,696.54 |
公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |