流通市值:34.30亿 | 总市值:38.37亿 | ||
流通股本:3.95亿 | 总股本:4.42亿 |
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 | 163,530,312.89 | 1,122,937,947.79 | 527,521,751.15 | 388,632,253.49 |
营业收入 | 163,530,312.89 | 1,122,937,947.79 | 527,521,751.15 | 388,632,253.49 |
二、营业总成本 | 126,905,736.46 | 986,291,810.35 | 460,411,964.05 | 353,036,504.47 |
营业成本 | 120,906,351.13 | 903,417,362.55 | 390,987,169.7 | 288,846,515.2 |
税金及附加 | 1,946,730.04 | 7,948,130.83 | 5,628,154.8 | 3,472,225.9 |
销售费用 | 7,339,839.7 | 14,432,295.22 | 13,881,024.8 | 11,196,304.8 |
管理费用 | 22,647,839.28 | 33,545,286.31 | 45,382,433.24 | 30,567,253.95 |
研发费用 | - | 6,155,380.29 | 2,553,538.19 | - |
财务费用 | -25,935,023.69 | 20,793,355.15 | 1,979,643.32 | 18,954,204.62 |
其中:利息费用 | - | 11,293,770.89 | - | - |
其中:利息收入 | - | 1,843,936.78 | - | - |
加:公允价值变动收益 | -187,792,779.27 | 144,813,811.68 | 3,463,799.54 | 140,572,378.41 |
加:投资收益 | -32,541,283.55 | 83,194,675.9 | 134,057,482.89 | 84,486,801.66 |
资产处置收益 | 57,522.12 | 54,171.16 | 15,156.95 | 15,156.95 |
资产减值损失(新) | - | -952,058.52 | - | - |
信用减值损失(新) | - | -15,368,615.24 | - | - |
其他收益 | 977,648.05 | 5,087,567.66 | 59,211.91 | 58,851.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -182,674,316.22 | 353,475,690.08 | 204,705,438.39 | 260,728,937.95 |
加:营业外收入 | 200,000 | 143,851.19 | 2.29 | 0.01 |
减:营业外支出 | 1,696.88 | 3,032,520.33 | 32,520.33 | 2,500.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -182,476,013.1 | 350,587,020.94 | 204,672,920.35 | 260,726,437.63 |
减:所得税费用 | -38,399,876.61 | 53,350,762.11 | 9,242,860.96 | 37,229,117.24 |
六、净利润 | -144,076,136.49 | 297,236,258.83 | 195,430,059.39 | 223,497,320.39 |
持续经营净利润 | -144,076,136.49 | 297,236,258.83 | - | 223,497,320.39 |
归属于母公司股东的净利润 | -144,076,136.49 | 297,236,258.83 | 195,430,059.39 | 223,497,320.39 |
(一)基本每股收益 | -0.33 | 0.68 | 0.44 | 0.51 |
(二)稀释每股收益 | -0.33 | 0.68 | 0.44 | 0.51 |
九、综合收益总额 | -144,076,136.49 | 297,236,258.83 | 195,430,059.39 | 223,497,320.39 |
归属于母公司股东的综合收益总额 | -144,076,136.49 | 297,236,258.83 | 195,430,059.39 | 223,497,320.39 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |