流通市值:40.76亿 | 总市值:51.32亿 | ||
流通股本:5.25亿 | 总股本:6.61亿 |
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 | 686,321,914.12 | 3,387,453,115.06 | 2,581,572,480.84 | 1,742,235,193 |
营业收入 | 686,321,914.12 | 3,387,453,115.06 | 2,581,572,480.84 | 1,742,235,193 |
二、营业总成本 | 716,926,636.71 | 3,545,304,692.38 | 2,664,863,979.35 | 1,763,430,502.04 |
营业成本 | 553,577,770.78 | 2,775,899,015.8 | 2,106,767,883.18 | 1,409,703,435.85 |
税金及附加 | 2,806,888.4 | 20,267,092.44 | 12,537,532.13 | 6,178,216.14 |
销售费用 | 52,127,713.89 | 247,224,527.49 | 171,506,269.72 | 106,056,551.37 |
管理费用 | 48,274,313.25 | 211,626,714.25 | 150,709,885.21 | 93,562,651.03 |
研发费用 | 50,518,213.3 | 233,259,764.74 | 176,165,354.79 | 113,175,874.07 |
财务费用 | 9,621,737.09 | 57,027,577.66 | 47,177,054.32 | 34,753,773.58 |
其中:利息费用 | 11,335,336.68 | 72,332,989.74 | 60,618,608.65 | 47,374,550.37 |
其中:利息收入 | 2,169,780.22 | 14,636,404.61 | 13,189,622.3 | 11,750,633.8 |
加:投资收益 | 735,692.39 | 131,567,065.52 | 154,196,706.74 | 152,605,865.39 |
资产处置收益 | -2,356.74 | 298,257.08 | 28,614.25 | 68,273.43 |
资产减值损失(新) | -1,715,482.18 | -397,291,482.52 | -794,526.11 | -633,420.87 |
信用减值损失(新) | -2,779,365.72 | -18,137,557.62 | -7,133,300.15 | -4,735,476.51 |
其他收益 | 15,681,667.66 | 63,799,574.2 | 30,968,906.76 | 17,831,310.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -18,684,567.18 | -377,615,720.66 | 93,974,902.98 | 143,941,242.84 |
加:营业外收入 | 54,725.41 | 754,243.85 | 334,200.35 | 287,735.86 |
减:营业外支出 | 440,907.71 | 1,080,136.51 | 643,552.72 | 91,109.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -19,070,749.48 | -377,941,613.32 | 93,665,550.61 | 144,137,869.54 |
减:所得税费用 | 4,417,280.31 | 957,737.73 | 13,976,053.76 | 19,429,423.61 |
六、净利润 | -23,488,029.79 | -378,899,351.05 | 79,689,496.85 | 124,708,445.93 |
持续经营净利润 | -23,488,029.79 | -378,899,351.05 | 79,689,496.85 | 124,708,445.93 |
归属于母公司股东的净利润 | -23,465,044.29 | -379,033,867.76 | 79,170,945.55 | 124,082,565.34 |
少数股东损益 | -22,985.5 | 134,516.71 | 518,551.3 | 625,880.59 |
(一)基本每股收益 | -0.04 | -0.57 | 0.12 | 0.19 |
(二)稀释每股收益 | -0.04 | -0.57 | 0.12 | 0.19 |
八、其他综合收益 | -522,641.43 | -4,117,121.27 | -3,560,878.15 | -5,590,476.87 |
归属于母公司股东的其他综合收益 | -544,976.68 | -4,126,680.43 | -3,591,358.11 | -5,628,507.44 |
九、综合收益总额 | -24,010,671.22 | -383,016,472.32 | 76,128,618.7 | 119,117,969.06 |
归属于母公司股东的综合收益总额 | -24,010,020.97 | -383,160,548.19 | 75,579,587.44 | 118,454,057.9 |
归属于少数股东的综合收益总额 | -650.25 | 144,075.87 | 549,031.26 | 663,911.16 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |