流通市值:39.25亿 | 总市值:58.93亿 | ||
流通股本:5.81亿 | 总股本:8.73亿 |
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 | 424,278,335.94 | 1,515,559,495.75 | 1,043,006,658.65 | 704,849,516.04 |
营业收入 | 424,278,335.94 | 1,515,559,495.75 | 1,043,006,658.65 | 704,849,516.04 |
二、营业总成本 | 501,233,725.08 | 1,812,747,707.36 | 1,328,827,939.48 | 874,164,336.83 |
营业成本 | 383,835,842.77 | 1,345,756,427.13 | 999,608,323.73 | 677,785,308.54 |
税金及附加 | 2,505,520.87 | 14,441,762.94 | 9,835,422.67 | 7,210,626.28 |
销售费用 | 2,643,211.42 | 8,795,952.8 | 4,032,176.17 | 6,111,202.38 |
管理费用 | 59,281,794.73 | 235,529,029.76 | 168,790,029.99 | 112,399,233.7 |
研发费用 | 4,822,566.79 | 15,722,187.82 | 10,038,121.48 | 6,722,544.43 |
财务费用 | 48,144,788.5 | 192,502,346.91 | 136,523,865.44 | 63,935,421.5 |
其中:利息费用 | 43,007,812.02 | 191,413,031.17 | 147,398,858.07 | 86,339,814.81 |
其中:利息收入 | 1,417,973.33 | 556,173.61 | 229,853.96 | 135,537.77 |
加:投资收益 | -92,284.32 | -958,736.69 | -535,522.13 | -393,302.87 |
资产处置收益 | - | 553,373.85 | 73,637.6 | -80,908.61 |
资产减值损失(新) | -712,454.47 | -6,548,776.92 | -3,863,913.5 | -2,918,817.3 |
信用减值损失(新) | 543,292.98 | -2,325,699.86 | -3,034,775.28 | -2,464,915.42 |
其他收益 | 1,779,472.51 | 9,510,222.58 | 5,881,279.95 | 4,620,725.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -75,437,362.44 | -296,957,828.65 | -287,300,574.19 | -170,552,039.43 |
加:营业外收入 | 500,050 | 20,111,350.8 | 20,376,480.62 | 8,184,651.38 |
减:营业外支出 | 677,323.9 | 4,556,856.6 | 603,428.79 | 452,363.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -75,614,636.34 | -281,403,334.45 | -267,527,522.36 | -162,819,751.37 |
减:所得税费用 | -971,649.14 | -18,719,428.77 | 1,548,082.76 | 101,763.14 |
六、净利润 | -74,642,987.2 | -262,683,905.68 | -269,075,605.12 | -162,921,514.51 |
持续经营净利润 | -74,642,987.2 | -262,683,905.68 | -269,075,605.12 | -162,921,514.51 |
归属于母公司股东的净利润 | -74,435,849.86 | -261,659,578.73 | -268,249,595.2 | -162,346,470.95 |
少数股东损益 | -207,137.34 | -1,024,326.95 | -826,009.92 | -575,043.56 |
(一)基本每股收益 | -0.09 | -0.39 | -0.4 | -0.24 |
(二)稀释每股收益 | -0.09 | -0.39 | -0.4 | -0.24 |
八、其他综合收益 | -6,619,238.36 | 1,264,828.52 | -11,040,453.6 | -5,688,085.45 |
归属于母公司股东的其他综合收益 | -6,619,238.36 | 1,264,828.52 | -11,040,453.6 | -5,688,085.45 |
九、综合收益总额 | -81,262,225.56 | -261,419,077.16 | -280,116,058.72 | -168,609,599.96 |
归属于母公司股东的综合收益总额 | -81,055,088.22 | -260,394,750.21 | -279,290,048.8 | -168,034,556.4 |
归属于少数股东的综合收益总额 | -207,137.34 | -1,024,326.95 | -826,009.92 | -575,043.56 |
公告日期 | 2024-04-25 | 2024-03-20 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |