流通市值:33.12亿 | 总市值:33.13亿 | ||
流通股本:3.74亿 | 总股本:3.74亿 |
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 | 806,974,784.61 | 2,829,871,733.89 | 2,065,152,253.96 | 1,313,788,818.47 |
营业收入 | 806,974,784.61 | 2,829,871,733.89 | 2,065,152,253.96 | 1,313,788,818.47 |
二、营业总成本 | 814,596,833.66 | 3,055,560,080.6 | 2,166,843,855.19 | 1,397,167,700.96 |
营业成本 | 664,244,402.15 | 2,344,480,231.09 | 1,688,206,251.23 | 1,079,906,296.59 |
税金及附加 | 2,687,500.83 | 11,818,992.93 | 7,675,994.1 | 5,357,977.96 |
销售费用 | 24,002,337.29 | 125,272,392.77 | 79,054,210.37 | 48,981,256.47 |
管理费用 | 49,836,832.06 | 219,559,859.55 | 142,824,313.46 | 92,867,827.61 |
研发费用 | 49,227,712.07 | 271,383,193.05 | 186,828,463.35 | 127,042,770.52 |
财务费用 | 24,598,049.26 | 83,045,411.21 | 62,254,622.68 | 43,011,571.81 |
其中:利息费用 | 22,088,422.95 | 83,767,234.29 | 54,487,737.46 | 42,083,802.13 |
其中:利息收入 | 787,135.3 | 5,870,890.33 | 4,014,497.99 | 3,550,093.86 |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | -17,945.37 | 1,025,801.69 | -39,402.54 | -332,840.78 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 1,912,413.47 | 4,697,301.39 | 2,028,013.59 | 1,864,088.1 |
资产减值损失(新) | -5,163,277 | -66,438,325.55 | -21,722,269.19 | -1,608,094.8 |
信用减值损失(新) | 12,058,201.9 | -106,092,142.01 | -70,621,698.4 | -38,015,967.88 |
其他收益 | 1,762,700.37 | 22,688,052.26 | 13,043,709.07 | 10,229,971.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,930,044.32 | -369,807,658.93 | -179,003,248.7 | -111,241,726.28 |
加:营业外收入 | 996,955.25 | 5,387,134.57 | 7,717,918.07 | 5,837,586.27 |
减:营业外支出 | 4,629,707.79 | 20,279,052.09 | 3,129,300.8 | 858,936.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -702,708.22 | -384,699,576.45 | -174,414,631.43 | -106,263,076.96 |
减:所得税费用 | 8,389,720.07 | -19,942,103.82 | 224,059.48 | 790,501.65 |
六、净利润 | -9,092,428.29 | -364,757,472.63 | -174,638,690.91 | -107,053,578.61 |
持续经营净利润 | -9,092,428.29 | -364,757,472.63 | -174,638,690.91 | -107,053,578.61 |
归属于母公司股东的净利润 | -9,088,832.92 | -364,526,374.72 | -174,559,805.11 | -106,967,056.53 |
少数股东损益 | -3,595.37 | -231,097.91 | -78,885.8 | -86,522.08 |
(一)基本每股收益 | -0.02 | -0.97 | -0.47 | -0.29 |
(二)稀释每股收益 | -0.02 | -0.97 | -0.47 | -0.29 |
八、其他综合收益 | -558,654.67 | -87,312,058.29 | -17,339,624.28 | -14,780,519.63 |
归属于母公司股东的其他综合收益 | -558,654.67 | -87,312,058.29 | -17,339,624.28 | -14,780,519.63 |
九、综合收益总额 | -9,651,082.96 | -452,069,530.92 | -191,978,315.19 | -121,834,098.24 |
归属于母公司股东的综合收益总额 | -9,647,487.59 | -451,838,433.01 | -191,899,429.39 | -121,747,576.16 |
归属于少数股东的综合收益总额 | -3,595.37 | -231,097.91 | -78,885.8 | -86,522.08 |
公告日期 | 2024-04-23 | 2024-03-29 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |