流通市值:15.27亿 | 总市值:20.45亿 | ||
流通股本:9.04亿 | 总股本:12.10亿 |
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 | 185,242,609.27 | 1,171,704,287.31 | 1,013,296,329.06 | 795,372,620.46 |
营业收入 | 185,242,609.27 | 1,171,704,287.31 | 1,013,296,329.06 | 795,372,620.46 |
二、营业总成本 | 260,714,095.72 | 1,714,567,183.15 | 1,425,794,475.5 | 1,115,757,821.26 |
营业成本 | 72,934,693.6 | 877,696,035.54 | 814,452,816.7 | 705,822,287.56 |
税金及附加 | 4,723,662.19 | 23,250,354.86 | 18,126,862.99 | 13,118,378.04 |
销售费用 | 2,009,537.58 | 16,363,917.72 | 10,902,643.28 | 6,887,723.96 |
管理费用 | 22,229,434.48 | 124,693,371.26 | 78,952,337.83 | 51,969,586.77 |
研发费用 | 1,338,233.64 | 7,783,398.17 | 4,347,276.32 | 3,023,456.33 |
财务费用 | 157,478,534.23 | 664,780,105.6 | 499,012,538.38 | 334,936,388.6 |
其中:利息费用 | 146,857,789.51 | 665,241,377.59 | 465,007,483.35 | 323,354,679.42 |
其中:利息收入 | 110,889.61 | 858,432.14 | 618,198.47 | 404,052.64 |
加:公允价值变动收益 | - | -477,378,771.97 | -138,616,018.16 | -138,616,018.16 |
加:投资收益 | - | -4,375,377.26 | -113,482.61 | -114,462.72 |
资产处置收益 | 78,637.73 | 6,723,570.62 | 6,765,343.16 | 6,337,843.16 |
资产减值损失(新) | - | -86,525,327.22 | - | - |
信用减值损失(新) | -8,621,282.18 | -44,269,752.13 | -21,537,105.97 | -13,388,565.76 |
其他收益 | 607,881.31 | 2,918,827.96 | 1,255,928.15 | 891,803.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -83,406,249.59 | -1,145,769,725.84 | -564,743,481.87 | -465,274,601.13 |
加:营业外收入 | 3,065,652.47 | 22,128,120.44 | 18,900,997.23 | 15,827,395.28 |
减:营业外支出 | 161,577.73 | 20,111,806.52 | 771,247.03 | 637,072.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -80,502,174.85 | -1,143,753,411.92 | -546,613,731.67 | -450,084,278.72 |
减:所得税费用 | 1,959,218.79 | 4,756,439.26 | -23,316,824.49 | -25,759,400.23 |
六、净利润 | -82,461,393.64 | -1,148,509,851.18 | -523,296,907.18 | -424,324,878.49 |
持续经营净利润 | -82,461,393.64 | -1,148,509,851.18 | -523,296,907.18 | -424,324,878.49 |
归属于母公司股东的净利润 | -81,351,440.41 | -1,126,749,099.86 | -511,262,318.09 | -419,207,806.39 |
少数股东损益 | -1,109,953.23 | -21,760,751.32 | -12,034,589.09 | -5,117,072.1 |
(一)基本每股收益 | -0.07 | -0.98 | -0.45 | -0.37 |
(二)稀释每股收益 | -0.07 | -0.98 | -0.45 | -0.37 |
八、其他综合收益 | - | -5,521,275.51 | - | - |
归属于母公司股东的其他综合收益 | - | -5,521,275.51 | - | - |
九、综合收益总额 | -82,461,393.64 | -1,154,031,126.69 | -523,296,907.18 | -424,324,878.49 |
归属于母公司股东的综合收益总额 | -81,351,440.41 | -1,132,270,375.37 | -511,262,318.09 | -419,207,806.39 |
归属于少数股东的综合收益总额 | -1,109,953.23 | -21,760,751.32 | -12,034,589.09 | -5,117,072.1 |
公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 保留意见 |