流通市值:33.39亿 | 总市值:33.68亿 | ||
流通股本:19.76亿 | 总股本:19.93亿 |
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 | 533,757,856.13 | 3,373,302,763.66 | 2,596,331,912.53 | 1,929,845,071.36 |
营业收入 | 533,757,856.13 | 3,373,302,763.66 | 2,596,331,912.53 | 1,929,845,071.36 |
二、营业总成本 | 569,113,565.42 | 3,379,344,671.75 | 2,582,013,362.19 | 1,886,506,497.22 |
营业成本 | 515,401,024.64 | 3,073,368,547.6 | 2,357,001,636.96 | 1,728,395,568.14 |
税金及附加 | 2,603,075.08 | 19,852,326.7 | 14,256,555.75 | 11,441,179.93 |
管理费用 | 46,557,541.67 | 251,423,166.03 | 180,780,842.1 | 122,108,048.52 |
研发费用 | 8,302,549.13 | 33,466,200.4 | 25,778,905.37 | 17,090,073.88 |
财务费用 | -3,750,625.1 | 1,234,431.02 | 4,195,422.01 | 7,471,626.75 |
其中:利息费用 | 3,178,364.25 | 32,770,211.64 | 27,911,476.18 | 21,280,263.92 |
其中:利息收入 | 7,272,862.4 | 31,896,494.2 | 23,755,753.11 | 14,092,521.05 |
加:公允价值变动收益 | - | -98,391,119.53 | - | - |
加:投资收益 | 401,514.85 | 4,980,146.85 | 4,391,086.82 | 1,864,271.63 |
资产处置收益 | 17,423.56 | 4,474,599.48 | -158,691.16 | -293,602.99 |
资产减值损失(新) | -825,397.34 | -70,161,980.91 | -4,471,283.79 | -3,628,514.55 |
信用减值损失(新) | -9,514,585.95 | -129,796,295.88 | -26,337,209.59 | -15,963,887.4 |
其他收益 | 4,424,435.26 | 26,963,194.23 | 20,190,107.02 | 16,604,544.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -40,852,318.91 | -267,973,363.85 | 7,932,559.64 | 41,921,385.27 |
加:营业外收入 | 897,685.07 | 13,135,572.85 | 8,727,872.51 | 7,220,509.26 |
减:营业外支出 | 813,726.6 | 22,365,489.05 | 6,536,550.01 | 1,738,910.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -40,768,360.44 | -277,203,280.05 | 10,123,882.14 | 47,402,983.71 |
减:所得税费用 | 3,350,258.96 | 38,341,100.4 | 15,524,667.21 | 11,337,506.9 |
六、净利润 | -44,118,619.4 | -315,544,380.45 | -5,400,785.07 | 36,065,476.81 |
持续经营净利润 | -44,118,619.4 | -315,544,380.45 | -5,400,785.07 | 36,065,476.81 |
归属于母公司股东的净利润 | -40,725,636.31 | -295,616,588.62 | -14,594,244.57 | 29,003,758.02 |
少数股东损益 | -3,392,983.09 | -19,927,791.83 | 9,193,459.5 | 7,061,718.79 |
(一)基本每股收益 | -0.02 | -0.15 | -0.01 | 0.01 |
(二)稀释每股收益 | -0.02 | -0.15 | -0.01 | 0.01 |
八、其他综合收益 | 1,281.09 | -107,879.1 | 26,747.05 | 32,268.13 |
归属于母公司股东的其他综合收益 | 1,281.09 | -107,879.1 | 26,747.05 | 32,268.13 |
九、综合收益总额 | -44,117,338.31 | -315,652,259.55 | -5,374,038.02 | 36,097,744.94 |
归属于母公司股东的综合收益总额 | -40,724,355.22 | -295,724,467.72 | -14,567,497.52 | 29,036,026.15 |
归属于少数股东的综合收益总额 | -3,392,983.09 | -19,927,791.83 | 9,193,459.5 | 7,061,718.79 |
公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-26 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |