流通市值:36.67亿 | 总市值:65.89亿 | ||
流通股本:2.83亿 | 总股本:5.09亿 |
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 | 636,344,860.02 | 6,875,737,463.5 | 5,280,978,683.32 | 3,258,132,919.34 |
营业收入 | 636,344,860.02 | 6,875,737,463.5 | 5,280,978,683.32 | 3,258,132,919.34 |
二、营业总成本 | 783,634,389.39 | 6,692,809,289.95 | 5,178,674,930.24 | 3,284,623,913.68 |
营业成本 | 725,900,525.92 | 6,409,942,153.79 | 4,960,952,743.78 | 3,129,262,564.82 |
税金及附加 | 5,544,747.43 | 27,803,311.62 | 18,334,387.96 | 9,504,874.71 |
销售费用 | 1,537,555.98 | 10,956,180.56 | 7,241,388.49 | 5,705,670.85 |
管理费用 | 17,907,846.58 | 88,626,906.75 | 62,896,761.27 | 42,641,376.78 |
研发费用 | 30,185,944.67 | 82,572,908.06 | 71,603,923.82 | 55,088,616.83 |
财务费用 | 2,557,768.81 | 72,907,829.17 | 57,645,724.92 | 42,420,809.69 |
其中:利息费用 | 17,064,363.1 | 96,563,801.96 | 70,165,209.64 | 49,102,508.67 |
其中:利息收入 | 14,908,049.82 | 25,902,678.51 | 14,141,837.66 | 7,533,643.51 |
加:投资收益 | -1,046,416.11 | 4,619,775.94 | 5,889,831.58 | 4,320,222.13 |
资产减值损失(新) | -62,442,122.4 | -100,574,160.31 | -80,905,048.76 | -56,072,970.54 |
信用减值损失(新) | 43,854,656.27 | 15,809,907.25 | 11,887,709.04 | 28,613,619.39 |
其他收益 | 1,930,044.69 | 10,833,898.3 | 5,511,991.38 | 3,456,135.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -164,993,366.92 | 113,617,594.73 | 44,688,236.32 | -46,173,987.68 |
加:营业外收入 | 40,155.14 | 4,786,034.41 | 467,794.69 | 418,403.89 |
减:营业外支出 | - | 9,863,304.72 | 9,853,554.26 | 4,222,809.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -164,953,211.78 | 108,540,324.42 | 35,302,476.75 | -49,978,393.72 |
减:所得税费用 | -28,196,451 | 5,862,158.95 | -2,290,248.09 | -14,184,366.75 |
六、净利润 | -136,756,760.78 | 102,678,165.47 | 37,592,724.84 | -35,794,026.97 |
持续经营净利润 | -136,756,760.78 | 102,678,165.47 | 37,592,724.84 | -35,794,026.97 |
归属于母公司股东的净利润 | -136,756,760.78 | 102,678,165.47 | 37,592,724.84 | -35,794,026.97 |
(一)基本每股收益 | -0.28 | 0.23 | 0.08 | -0.08 |
(二)稀释每股收益 | -0.28 | 0.23 | 0.08 | -0.08 |
八、其他综合收益 | - | 348,311.12 | - | - |
归属于母公司股东的其他综合收益 | - | 348,311.12 | - | - |
九、综合收益总额 | -136,756,760.78 | 103,026,476.59 | 37,592,724.84 | -35,794,026.97 |
归属于母公司股东的综合收益总额 | -136,756,760.78 | 103,026,476.59 | 37,592,724.84 | -35,794,026.97 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-14 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |