流通市值:43.45亿 | 总市值:43.45亿 | ||
流通股本:11.34亿 | 总股本:11.34亿 |
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 | 451,143,419.42 | 2,063,825,376.27 | 1,469,880,475.3 | 983,222,225.54 |
营业收入 | 451,143,419.42 | 2,063,825,376.27 | 1,469,880,475.3 | 983,222,225.54 |
二、营业总成本 | 561,699,463.49 | 2,655,800,304.84 | 1,824,632,920.31 | 1,204,200,990.99 |
营业成本 | 431,398,014.2 | 1,985,840,191.82 | 1,415,451,829.56 | 926,166,591.87 |
税金及附加 | 376,597.68 | 3,199,411.62 | 1,448,336.35 | 1,098,124.96 |
销售费用 | 40,585,889.48 | 254,564,661.74 | 140,151,664.2 | 92,939,003.72 |
管理费用 | 55,176,343.88 | 268,645,756.38 | 164,411,262.33 | 118,691,758.41 |
研发费用 | 15,912,736.94 | 71,919,213.76 | 47,333,853.54 | 33,883,069.84 |
财务费用 | 18,249,881.31 | 71,631,069.52 | 55,835,974.33 | 31,422,442.19 |
其中:利息费用 | 18,087,063.82 | 73,438,717.4 | 56,527,736.02 | 31,970,674.76 |
其中:利息收入 | 316,639.01 | 3,189,274.29 | 2,519,735.9 | 1,985,150.87 |
加:公允价值变动收益 | - | 5,539,542.72 | - | - |
加:投资收益 | 1,172,823.06 | -6,628,296.52 | 1,413,091.64 | 1,127,043.43 |
资产处置收益 | -22,780.88 | 19,631.82 | -46,485.39 | -46,485.39 |
资产减值损失(新) | - | -472,068.73 | -45,507.17 | -45,507.17 |
信用减值损失(新) | 1,974,603.97 | -84,272,135.24 | -20,856,078.57 | -3,500,230.01 |
其他收益 | 1,261,230.58 | 12,380,863.36 | 3,556,864.1 | 2,096,712.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -106,170,167.34 | -665,407,391.16 | -370,730,560.4 | -221,347,232.07 |
加:营业外收入 | 1,668,318.26 | 23,996,473.42 | 18,354,433.42 | 7,967,388.2 |
减:营业外支出 | 44,108.04 | 1,580,063.74 | 564,213.08 | 245,170.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -104,545,957.12 | -642,990,981.48 | -352,940,340.06 | -213,625,013.92 |
减:所得税费用 | -3,850,008.16 | -762,092.39 | 1,481,084.93 | 1,468,518.28 |
六、净利润 | -100,695,948.96 | -642,228,889.09 | -354,421,424.99 | -215,093,532.2 |
持续经营净利润 | -100,695,948.96 | -642,228,889.09 | -354,421,424.99 | -215,093,532.2 |
归属于母公司股东的净利润 | -100,574,100.54 | -647,426,385.98 | -356,791,199.19 | -217,858,226.53 |
少数股东损益 | -121,848.42 | 5,197,496.89 | 2,369,774.2 | 2,764,694.33 |
(一)基本每股收益 | -0.09 | -0.57 | -0.31 | -0.19 |
(二)稀释每股收益 | -0.09 | -0.57 | -0.31 | -0.19 |
八、其他综合收益 | - | -10,000,000 | - | - |
归属于母公司股东的其他综合收益 | - | -10,000,000 | - | - |
九、综合收益总额 | -100,695,948.96 | -652,228,889.09 | -354,421,424.99 | -215,093,532.2 |
归属于母公司股东的综合收益总额 | -100,574,100.54 | -657,426,385.98 | -356,791,199.19 | -217,858,226.53 |
归属于少数股东的综合收益总额 | -121,848.42 | 5,197,496.89 | 2,369,774.2 | 2,764,694.33 |
公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |