流通市值:32.20亿 | 总市值:32.20亿 | ||
流通股本:8402.02万 | 总股本:8402.02万 |
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 | 876,971,604.75 | 4,871,892,570.78 | 3,949,151,941.12 | 2,399,962,647.18 |
营业收入 | 876,971,604.75 | 4,871,892,570.78 | 3,949,151,941.12 | 2,399,962,647.18 |
二、营业总成本 | 914,086,466.47 | 5,015,079,995.91 | 3,987,592,297.83 | 2,454,488,372.59 |
营业成本 | 843,449,240.31 | 4,708,544,877.91 | 3,752,921,489.66 | 2,306,062,779.92 |
税金及附加 | 1,296,215.35 | 7,778,606.97 | 5,926,983.16 | 4,538,738.8 |
销售费用 | 2,047,141.07 | 12,691,118.87 | 9,626,635 | 6,260,492.13 |
管理费用 | 14,473,221.16 | 54,794,570.84 | 39,855,556.99 | 22,035,006.97 |
研发费用 | 34,217,947.51 | 139,270,991.68 | 111,118,339.53 | 71,899,399.36 |
财务费用 | 18,602,701.07 | 91,999,829.64 | 68,143,293.49 | 43,691,955.41 |
其中:利息费用 | 8,939,752.5 | 92,949,752.47 | 47,502,884.58 | 32,563,164.31 |
其中:利息收入 | 1,080,731.31 | 3,469,209.45 | 3,589,922.18 | 1,861,089.71 |
加:公允价值变动收益 | -65,168.95 | 213,835.62 | - | - |
加:投资收益 | -684,867.02 | -4,501,679.22 | 443,262.73 | 1,984,375.95 |
资产处置收益 | - | 350,386.17 | 132,248.63 | - |
资产减值损失(新) | 2,329,087.71 | -202,733,794.27 | -111,867,137.83 | -31,630,073.94 |
信用减值损失(新) | 3,343,667.89 | 16,570,890.98 | 6,098,081.77 | 11,355,970.74 |
其他收益 | 6,848,067.91 | 25,122,553.96 | 26,962,311.35 | 14,056,399.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -25,344,074.18 | -308,165,231.89 | -116,671,590.06 | -58,759,053.31 |
加:营业外收入 | 710.87 | 201,818.03 | 118,898.34 | 96,641.1 |
减:营业外支出 | 477,301.4 | 1,342,281.25 | 431,286.85 | 340,648.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -25,820,664.71 | -309,305,695.11 | -116,983,978.57 | -59,003,060.98 |
减:所得税费用 | -6,979,990.27 | -80,733,039.34 | -41,670,337.95 | -24,843,268.85 |
六、净利润 | -18,840,674.44 | -228,572,655.77 | -75,313,640.62 | -34,159,792.13 |
持续经营净利润 | -18,840,674.44 | -228,572,655.77 | -75,313,640.62 | -34,159,792.13 |
归属于母公司股东的净利润 | -18,840,674.44 | -228,572,655.77 | -75,313,640.62 | -34,159,792.13 |
(一)基本每股收益 | -0.23 | -2.73 | -0.9 | -0.41 |
(二)稀释每股收益 | -0.22 | -2.63 | -0.86 | -0.39 |
八、其他综合收益 | 504,775.78 | 501,641.71 | 1,569,505.93 | 1,638,501.7 |
归属于母公司股东的其他综合收益 | 504,775.78 | 501,641.71 | 1,569,505.93 | 1,638,501.7 |
九、综合收益总额 | -18,335,898.66 | -228,071,014.06 | -73,744,134.69 | -32,521,290.43 |
归属于母公司股东的综合收益总额 | -18,335,898.66 | -228,071,014.06 | -73,744,134.69 | - |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |