流通市值:14.49亿 | 总市值:26.72亿 | ||
流通股本:3.32亿 | 总股本:6.12亿 |
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 | 221,229,782.21 | 2,964,153,147.78 | 2,524,669,009.64 | 1,809,873,648.02 |
营业收入 | 221,229,782.21 | 2,964,153,147.78 | 2,524,669,009.64 | 1,809,873,648.02 |
二、营业总成本 | 328,032,624.5 | 3,495,583,487.51 | 2,906,484,826.08 | 2,063,111,580.94 |
营业成本 | 252,618,960.9 | 3,103,445,364.67 | 2,616,136,116.17 | 1,873,486,447.45 |
税金及附加 | 410,344.2 | 13,045,893.1 | 5,287,023.02 | 3,966,117.15 |
销售费用 | 2,808,955.87 | 6,113,519.19 | 4,521,205.86 | 3,037,811.08 |
管理费用 | 22,951,170 | 132,344,063.42 | 103,424,470.27 | 66,873,666.7 |
研发费用 | 37,445,017.7 | 192,996,269.12 | 137,231,561.71 | 87,398,497.98 |
财务费用 | 11,798,175.83 | 47,638,378.01 | 39,884,449.05 | 28,349,040.58 |
其中:利息费用 | 12,722,487.17 | 43,215,946.81 | 30,975,145.9 | 21,023,029.84 |
其中:利息收入 | 1,628,471.48 | 9,862,697.06 | 8,427,968.85 | 7,293,929.59 |
加:投资收益 | - | 300,000 | - | - |
资产处置收益 | - | 50,072 | 50,072 | 50,072 |
资产减值损失(新) | -71,548,615.77 | -157,584,584.97 | -21,972,071.64 | -6,510,806.76 |
信用减值损失(新) | 12,149,744.48 | -13,785,942.61 | -13,178,316.45 | 2,474,369.24 |
其他收益 | 1,416,621.01 | 13,700,991.41 | 16,704,221.54 | 4,806,721.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -164,785,092.57 | -688,749,803.9 | -400,211,910.99 | -252,417,576.9 |
加:营业外收入 | 26,092.84 | 151,914.79 | 20,280 | 20,280 |
减:营业外支出 | 291,782.84 | 14,134,695.66 | 3,905,506.29 | 3,905,506.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -165,050,782.57 | -702,732,584.77 | -404,097,137.28 | -256,302,803.19 |
减:所得税费用 | -1,834,366.24 | -68,946,908.32 | -28,061,372.72 | -15,919,025.39 |
六、净利润 | -163,216,416.33 | -633,785,676.45 | -376,035,764.56 | -240,383,777.8 |
持续经营净利润 | -163,216,416.33 | -633,785,676.45 | -376,035,764.56 | -240,383,777.8 |
归属于母公司股东的净利润 | -163,216,371.6 | -633,785,676.45 | -376,035,764.56 | -240,383,777.8 |
少数股东损益 | -44.73 | - | - | - |
(一)基本每股收益 | -0.27 | -1.06 | -0.63 | -0.41 |
(二)稀释每股收益 | -0.27 | -1.06 | -0.63 | -0.41 |
九、综合收益总额 | -163,216,416.33 | -633,785,676.45 | -376,035,764.56 | -240,383,777.8 |
归属于母公司股东的综合收益总额 | -163,216,371.6 | -633,785,676.45 | -376,035,764.56 | -240,383,777.8 |
归属于少数股东的综合收益总额 | -44.73 | - | - | - |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |