流通市值:20.14亿 | 总市值:21.63亿 | ||
流通股本:5.67亿 | 总股本:6.09亿 |
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 | 416,409,223.27 | 2,589,304,485.83 | 2,216,343,616 | 1,568,896,953.68 |
营业收入 | 416,409,223.27 | 2,589,304,485.83 | 2,216,343,616 | 1,568,896,953.68 |
二、营业总成本 | 483,873,615.16 | 2,733,623,464.14 | 2,298,258,941.74 | 1,619,668,768.67 |
营业成本 | 421,343,837.24 | 2,408,812,856.68 | 2,076,660,275.3 | 1,473,815,608.76 |
税金及附加 | 2,893,991.5 | 15,763,367.72 | 11,545,258.37 | 7,575,563.5 |
销售费用 | 1,667,967.06 | 8,549,234.42 | 6,424,005.68 | 4,485,584.07 |
管理费用 | 48,740,858.14 | 253,486,302.28 | 169,230,966.49 | 110,295,323.36 |
研发费用 | 4,220,092.9 | 25,294,231.78 | 18,883,933.01 | 11,573,787.83 |
财务费用 | 5,006,868.32 | 21,717,471.26 | 15,514,502.89 | 11,922,901.15 |
其中:利息费用 | 5,940,453.02 | 23,068,888.52 | 15,789,312.12 | 11,166,141.68 |
其中:利息收入 | 1,113,443.39 | 2,510,636.48 | 2,176,568.56 | 759,581.2 |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | 2,598,911.48 | 16,520,734.14 | 12,429,107.71 | 11,363,491.22 |
资产处置收益 | -2,805,260.07 | 3,040,162.61 | 2,744,827.47 | -497,417.85 |
资产减值损失(新) | 1,115,326.59 | -38,325,690.64 | -15,174,297 | -15,194,969.57 |
信用减值损失(新) | 270,770.49 | -3,856,234.52 | -2,252,459.92 | -2,256,109.39 |
其他收益 | 2,758,184.38 | 7,472,322.52 | 5,557,366.78 | 3,857,488.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -63,526,459.02 | -159,467,684.2 | -78,610,780.7 | -53,499,331.92 |
加:营业外收入 | 441,294.15 | 1,599,591.72 | 603,618.83 | 440,244.39 |
减:营业外支出 | 230,005.15 | 13,593,970.86 | 6,464,195.67 | 2,454,271.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -63,315,170.02 | -171,462,063.34 | -84,471,357.54 | -55,513,359.19 |
减:所得税费用 | 385,999.11 | 6,443,510.81 | 3,455,289.57 | 2,515,669.21 |
六、净利润 | -63,701,169.13 | -177,905,574.15 | -87,926,647.11 | -58,029,028.4 |
持续经营净利润 | -63,701,169.13 | -177,905,574.15 | -87,926,647.11 | -58,029,028.4 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | -63,134,865.09 | -176,643,061.36 | -87,482,443.42 | -58,373,572.28 |
少数股东损益 | -566,304.04 | -1,262,512.79 | -444,203.69 | 344,543.88 |
(一)基本每股收益 | -0.1 | -0.29 | -0.14 | -0.1 |
(二)稀释每股收益 | -0.1 | -0.29 | -0.14 | -0.1 |
八、其他综合收益 | - | 2,111,930.4 | - | - |
归属于母公司股东的其他综合收益 | - | 2,111,930.4 | - | - |
九、综合收益总额 | -63,701,169.13 | -175,793,643.75 | -87,926,647.11 | -58,029,028.4 |
归属于母公司股东的综合收益总额 | -63,134,865.09 | -174,531,130.96 | -87,482,443.42 | -58,373,572.28 |
归属于少数股东的综合收益总额 | -566,304.04 | -1,262,512.79 | -444,203.69 | 344,543.88 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |