流通市值:34.84亿 | 总市值:34.88亿 | ||
流通股本:9.84亿 | 总股本:9.85亿 |
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 | 544,031,675.24 | 2,581,163,046.31 | 1,988,511,720.61 | 1,344,122,034.66 |
营业收入 | 544,031,675.24 | 2,581,163,046.31 | 1,988,511,720.61 | 1,344,122,034.66 |
二、营业总成本 | 568,581,243.59 | 2,675,482,161.45 | 2,042,336,719.01 | 1,377,785,128.12 |
营业成本 | 516,831,051.23 | 2,464,025,942.53 | 1,895,989,793.41 | 1,295,819,727.5 |
税金及附加 | 2,727,318.19 | 7,416,461.28 | 5,677,446.41 | 1,869,000.7 |
销售费用 | 3,192,214.55 | 15,637,714.14 | 11,436,782.96 | 7,676,951.07 |
管理费用 | 12,065,650.79 | 64,823,428.3 | 40,461,348.85 | 26,123,527.64 |
研发费用 | 27,506,731.67 | 102,509,077.39 | 71,951,661.18 | 38,550,374.48 |
财务费用 | 6,258,277.16 | 21,069,537.81 | 16,819,686.2 | 7,745,546.73 |
其中:利息费用 | 7,896,643.04 | 27,971,271.78 | 22,156,694.35 | 12,026,378.75 |
其中:利息收入 | 1,302,103.65 | 3,244,539.69 | 2,188,907.29 | 693,265.86 |
加:投资收益 | - | -3,663,361.98 | - | - |
资产处置收益 | - | 6,940,701.56 | 6,920,603.2 | 6,920,603.2 |
资产减值损失(新) | - | -5,522,136.74 | 9,317,016.24 | 2,191,910.02 |
信用减值损失(新) | -2,117,435 | -5,434,190.6 | 5,400,035.45 | -607,124.3 |
其他收益 | 449,962.89 | 2,604,211.64 | 5,713,580.5 | 5,333,517.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -26,217,040.46 | -99,393,891.26 | -26,473,763.01 | -19,824,186.61 |
加:营业外收入 | 21,418.33 | 3,586,982.26 | 279,121.04 | 278,170.33 |
减:营业外支出 | 23,021.06 | 1,436,126.31 | 228,741.02 | 134,830.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -26,218,643.19 | -97,243,035.31 | -26,423,382.99 | -19,680,847.08 |
减:所得税费用 | 106,105.83 | -3,842,386.57 | 3,069,905.12 | 653,894.16 |
六、净利润 | -26,324,749.02 | -93,400,648.74 | -29,493,288.11 | -20,334,741.24 |
持续经营净利润 | -26,324,749.02 | -93,400,648.74 | -29,493,288.11 | -20,334,741.24 |
归属于母公司股东的净利润 | -26,369,205.92 | -93,216,336.83 | -29,404,786.51 | -20,305,707.83 |
少数股东损益 | 44,456.9 | -184,311.91 | -88,501.6 | -29,033.41 |
(一)基本每股收益 | -0.03 | -0.09 | -0.03 | -0.02 |
(二)稀释每股收益 | -0.03 | -0.09 | -0.03 | -0.02 |
九、综合收益总额 | -26,324,749.02 | -93,400,648.74 | -29,493,288.11 | -20,334,741.24 |
归属于母公司股东的综合收益总额 | -26,369,205.92 | -93,216,336.83 | -29,404,786.51 | -20,305,707.83 |
归属于少数股东的综合收益总额 | 44,456.9 | -184,311.91 | -88,501.6 | -29,033.41 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |