流通市值:15.38亿 | 总市值:18.02亿 | ||
流通股本:3.87亿 | 总股本:4.54亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 673,006,704.49 | 588,736,259.01 | 501,718,312.29 | 228,438,741.9 |
营业收入 | 673,006,704.49 | 588,736,259.01 | 501,718,312.29 | 228,438,741.9 |
二、营业总成本 | 584,132,592.21 | 481,031,394.5 | 408,172,598.35 | 187,000,235.45 |
营业成本 | 353,067,113.18 | 320,966,123.87 | 277,351,503.81 | 128,726,995.66 |
税金及附加 | 51,758,243.25 | 40,436,352.97 | 50,341,029.39 | 14,645,746.69 |
销售费用 | 13,136,749 | 8,005,374.81 | 5,482,641.37 | 2,515,165.77 |
管理费用 | 82,885,892.5 | 48,793,123.97 | 32,526,987.27 | 16,751,002.92 |
研发费用 | 25,090,760 | 17,775,627.96 | 12,064,995.28 | 6,359,114.5 |
财务费用 | 58,193,834.28 | 45,054,790.92 | 30,405,441.23 | 18,002,209.91 |
其中:利息费用 | 67,411,417.71 | 53,233,110.12 | 37,133,640.01 | 21,326,731.75 |
其中:利息收入 | 9,461,508.12 | 8,240,215.74 | 6,640,834.74 | 3,681,311.41 |
加:公允价值变动收益 | -99,652,392.92 | -8,639,794.88 | -7,447,447.51 | -952,105.57 |
加:投资收益 | -98,846,362.86 | -70,801,504.17 | -63,862,350.09 | -4,421,880.55 |
资产处置收益 | 1,075,904.17 | 856,640.59 | 860,330.59 | 860,874.2 |
资产减值损失(新) | -198,971,918.41 | -128,356.97 | 79,350.25 | 27,237.41 |
信用减值损失(新) | 21,041,495.54 | 54,639,240.52 | 50,207,821.58 | -5,365,177.28 |
其他收益 | 6,729,046.11 | 3,574,417.53 | 2,158,635.58 | 795,573.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -279,750,116.09 | 87,205,507.13 | 75,542,054.34 | 32,383,028.28 |
加:营业外收入 | 8,588,655.52 | 2,292,386.86 | 2,154,852.4 | 51,874.74 |
减:营业外支出 | 219,963.67 | 8,534,848.88 | 3,107.76 | 99.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -271,381,424.24 | 80,963,045.11 | 77,693,798.98 | 32,434,803.66 |
减:所得税费用 | 38,684,368.17 | 43,318,309.53 | 32,361,256.89 | 17,023,837.54 |
六、净利润 | -310,065,792.41 | 37,644,735.58 | 45,332,542.09 | 15,410,966.12 |
持续经营净利润 | -310,065,792.41 | 37,644,735.58 | 45,332,542.09 | 15,410,966.12 |
归属于母公司股东的净利润 | -318,887,353.04 | 31,447,937.33 | 41,935,612.78 | 14,277,031.11 |
少数股东损益 | 8,821,560.63 | 6,196,798.25 | 3,396,929.31 | 1,133,935.01 |
(一)基本每股收益 | -0.7 | 0.07 | 0.09 | 0.03 |
(二)稀释每股收益 | -0.7 | 0.07 | 0.09 | 0.03 |
八、其他综合收益 | -32,134,200.86 | -32,134,200.86 | -32,134,200.86 | -5,183,825.65 |
归属于母公司股东的其他综合收益 | -32,134,200.86 | -32,134,200.86 | -32,134,200.86 | -5,183,825.65 |
九、综合收益总额 | -342,199,993.27 | 5,510,534.72 | 13,198,341.23 | 10,227,140.47 |
归属于母公司股东的综合收益总额 | -351,021,553.9 | -686,263.53 | 9,801,411.92 | 9,093,205.46 |
归属于少数股东的综合收益总额 | 8,821,560.63 | 6,196,798.25 | 3,396,929.31 | 1,133,935.01 |
公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 带强调事项段的无保留意见 |