流通市值:37.78亿 | 总市值:45.38亿 | ||
流通股本:6.16亿 | 总股本:7.40亿 |
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 | 267,127,935.89 | 1,802,281,152.45 | 1,369,001,868.37 | 990,647,909.95 |
营业收入 | 267,127,935.89 | 1,802,281,152.45 | 1,369,001,868.37 | 990,647,909.95 |
二、营业总成本 | 305,280,367.87 | 1,957,375,142.36 | 1,419,584,493.13 | 1,019,791,330.86 |
营业成本 | 155,718,131.44 | 1,179,098,110.49 | 890,019,354.5 | 659,684,661.95 |
税金及附加 | 3,816,353.47 | 10,525,796.97 | 7,206,016.07 | 4,520,247.16 |
销售费用 | 33,116,332.54 | 173,958,499.18 | 111,815,631.3 | 76,208,217.61 |
管理费用 | 74,501,419.51 | 323,493,085.4 | 234,130,684.7 | 159,028,258.31 |
研发费用 | 24,341,589.32 | 145,940,608.27 | 90,099,175.51 | 61,833,505.96 |
财务费用 | 13,786,541.59 | 124,359,042.05 | 86,313,631.05 | 58,516,439.87 |
其中:利息费用 | 20,153,665.99 | 149,458,095.82 | 109,568,825.33 | 80,323,033.28 |
其中:利息收入 | 2,384,172.16 | 30,283,139.6 | 20,645,073.26 | 18,769,093.26 |
加:投资收益 | -1,000,489.09 | 861,447,329.72 | -5,624,137.32 | -4,351,029.3 |
资产处置收益 | 24,496.59 | 744,134.2 | 573,786.4 | 675,387.16 |
资产减值损失(新) | 0 | -125,980,834.46 | 1,324,286.97 | 174,720.03 |
信用减值损失(新) | 25,600.71 | -7,992,703.45 | 5,054,006.22 | 4,929,114.47 |
其他收益 | 5,590,265.77 | 33,136,634.48 | 24,917,474.33 | 21,756,962.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -33,512,558 | 606,260,570.58 | -24,337,208.16 | -5,958,265.67 |
加:营业外收入 | 477,746.06 | 13,711,680.77 | 1,178,024.68 | 737,689.96 |
减:营业外支出 | 406,902.67 | 6,817,947 | 2,347,132.38 | 1,455,249.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -33,441,714.61 | 613,154,304.35 | -25,506,315.86 | -6,675,825.4 |
减:所得税费用 | 3,264,575.55 | 154,744,982.46 | -18,830,626.88 | -20,805,116.25 |
六、净利润 | -36,706,290.16 | 458,409,321.89 | -6,675,688.98 | 14,129,290.85 |
持续经营净利润 | -36,706,290.16 | 458,409,321.89 | -6,675,688.98 | 14,129,290.85 |
归属于母公司股东的净利润 | -33,276,306.45 | 477,973,151.05 | -2,657,485.2 | 14,261,680.71 |
少数股东损益 | -3,429,983.71 | -19,563,829.16 | -4,018,203.78 | -132,389.86 |
(一)基本每股收益 | -0.04 | 0.65 | 0 | 0.02 |
(二)稀释每股收益 | -0.04 | 0.65 | 0 | 0.02 |
八、其他综合收益 | -257,249.78 | 47,194,649.87 | 10,542,684.73 | 18,387,678.07 |
归属于母公司股东的其他综合收益 | -82,592.33 | 46,866,124.09 | 10,400,780.14 | 18,090,337.72 |
九、综合收益总额 | -36,963,539.94 | 505,603,971.76 | 3,866,995.75 | 32,516,968.92 |
归属于母公司股东的综合收益总额 | -33,358,898.78 | 524,839,275.14 | 7,743,294.94 | 32,352,018.43 |
归属于少数股东的综合收益总额 | -3,604,641.16 | -19,235,303.38 | -3,876,299.19 | 164,950.49 |
公告日期 | 2024-04-12 | 2024-04-12 | 2023-10-30 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |