流通市值:141.18亿 | 总市值:238.74亿 | ||
流通股本:7.26亿 | 总股本:12.27亿 |
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 | 922,613,266.65 | 4,506,912,129.67 | 2,533,570,248.55 | 1,521,682,198.6 |
营业收入 | 922,613,266.65 | 4,506,912,129.67 | 2,533,570,248.55 | 1,521,682,198.6 |
二、营业总成本 | 1,020,636,731.64 | 3,962,180,662.62 | 2,669,426,702.15 | 1,742,858,018.72 |
营业成本 | 453,787,927.09 | 1,903,522,217.64 | 966,614,497.52 | 604,578,658.02 |
税金及附加 | 10,019,709.71 | 35,717,881.19 | 18,621,369.75 | 12,855,825.75 |
销售费用 | 249,845,398.79 | 1,031,719,831.71 | 831,630,890.85 | 546,149,516.61 |
管理费用 | 44,350,002.01 | 192,755,472.18 | 146,081,627.43 | 99,639,255.02 |
研发费用 | 289,203,657.24 | 814,571,331.62 | 715,960,973.44 | 486,489,912.91 |
财务费用 | -26,569,963.2 | -16,106,071.72 | -9,482,656.84 | -6,855,149.59 |
其中:利息费用 | 1,203,910.23 | 4,354,712.13 | 2,835,133.2 | 1,659,042.46 |
其中:利息收入 | 27,489,291.68 | 20,859,824.91 | 12,097,995.49 | 8,292,677.33 |
加:公允价值变动收益 | -53,040,912.19 | 90,137,458.79 | 45,067,404.92 | 104,567,798.6 |
加:投资收益 | -29,996,440.37 | 220,019,765.7 | 221,321,419.67 | 207,033,639.78 |
资产处置收益 | 218,903.02 | 33,201.38 | 125,375.73 | 50,603.33 |
资产减值损失(新) | -4,864,067.29 | -3,360,498.95 | 1,971,836.09 | 2,830,691.25 |
信用减值损失(新) | 1,382,313.43 | -270,119,856.45 | -45,627,917.75 | -23,681,039.59 |
其他收益 | 34,660,603.66 | 185,748,085.11 | 105,221,125.85 | 71,146,026.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -149,663,064.73 | 767,189,622.63 | 192,222,790.91 | 140,771,899.46 |
加:营业外收入 | 361,356.73 | 2,285,228.73 | 1,940,057.93 | 1,710,125.13 |
减:营业外支出 | 57,290.82 | 7,289,925.68 | 3,516,253.21 | 2,781,493.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -149,358,998.82 | 762,184,925.68 | 190,646,595.63 | 139,700,531.55 |
减:所得税费用 | -34,389,312.33 | 22,640,173.92 | -47,031,296.31 | -42,214,202.87 |
六、净利润 | -114,969,686.49 | 739,544,751.76 | 237,677,891.94 | 181,914,734.42 |
持续经营净利润 | -114,969,686.49 | 739,544,751.76 | 237,677,891.94 | 181,914,734.42 |
归属于母公司股东的净利润 | -113,169,016.82 | 741,142,340.21 | 241,388,296.83 | 184,843,757.95 |
少数股东损益 | -1,800,669.67 | -1,597,588.45 | -3,710,404.89 | -2,929,023.53 |
(一)基本每股收益 | -0.09 | 0.79 | 0.26 | 0.2 |
(二)稀释每股收益 | -0.09 | 0.79 | 0.26 | 0.2 |
八、其他综合收益 | -124,343.06 | -5,772,818.86 | 1,515,446.65 | 1,859,003.12 |
归属于母公司股东的其他综合收益 | -124,343.06 | -5,772,818.86 | 1,515,446.65 | 1,859,003.12 |
九、综合收益总额 | -115,094,029.55 | 733,771,932.9 | 239,193,338.59 | 183,773,737.54 |
归属于母公司股东的综合收益总额 | -113,293,359.88 | 735,369,521.35 | 242,903,743.48 | 186,702,761.07 |
归属于少数股东的综合收益总额 | -1,800,669.67 | -1,597,588.45 | -3,710,404.89 | -2,929,023.53 |
公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |