流通市值:33.79亿 | 总市值:38.11亿 | ||
流通股本:16.02亿 | 总股本:18.06亿 |
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 | 204,205,480.13 | 2,526,607,818.89 | 1,579,763,980.45 | 1,031,760,724.09 |
营业收入 | 204,205,480.13 | 2,526,607,818.89 | 1,579,763,980.45 | 1,031,760,724.09 |
二、营业总成本 | 300,954,012.39 | 3,040,339,344.97 | 1,831,376,294.81 | 1,179,675,320.6 |
营业成本 | 183,776,469.53 | 2,513,016,140.43 | 1,458,006,367.1 | 941,117,725.62 |
税金及附加 | 3,709,562.91 | 8,930,749.51 | 8,552,018.94 | 5,726,134.62 |
销售费用 | 2,753,393.94 | 14,289,206.84 | 10,315,661.26 | 5,294,793.63 |
管理费用 | 73,247,007.25 | 306,844,212.36 | 204,796,250.28 | 137,531,497.71 |
研发费用 | 6,261,226.02 | 97,041,846.92 | 65,147,332.65 | 37,767,952.58 |
财务费用 | 31,206,352.74 | 100,217,188.91 | 84,558,664.58 | 52,237,216.44 |
其中:利息费用 | 32,344,294.41 | 108,987,412.1 | 102,564,868.36 | 69,211,021.58 |
其中:利息收入 | 2,809,865.05 | 7,097,242.22 | 7,654,667.91 | 3,302,903.68 |
加:投资收益 | 5,651,296.36 | 19,704,361.83 | 14,581,613.49 | 9,887,798.9 |
资产处置收益 | -858,716.04 | 8,563,095.1 | 4,588,913.78 | 7,941,896.18 |
资产减值损失(新) | 726,648.13 | -43,605,667.62 | 9,104,242.74 | 8,367,262.46 |
信用减值损失(新) | 33,143,920.37 | -337,150,478.95 | -144,548,262.59 | -117,387,400.5 |
其他收益 | 164,140.03 | 4,945,720.99 | 4,040,243.55 | 1,719,988.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -57,921,243.41 | -861,274,494.73 | -363,845,563.39 | -237,385,051.17 |
加:营业外收入 | 400,533.13 | 911,417.7 | 324,546.26 | 309,202.69 |
减:营业外支出 | 204,712.25 | 20,286,134.86 | 1,576,926.12 | 1,101,768.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -57,725,422.53 | -880,649,211.89 | -365,097,943.25 | -238,177,616.83 |
减:所得税费用 | -7,739,785.39 | -129,141,852.87 | -61,273,124.52 | -39,977,928.2 |
六、净利润 | -49,985,637.14 | -751,507,359.02 | -303,824,818.73 | -198,199,688.63 |
持续经营净利润 | -49,985,637.14 | -751,507,359.02 | -303,824,818.73 | -198,199,688.63 |
归属于母公司股东的净利润 | -50,362,351.85 | -739,394,030.79 | -301,043,481.48 | -193,112,259.12 |
少数股东损益 | 376,714.71 | -12,113,328.23 | -2,781,337.25 | -5,087,429.51 |
(一)基本每股收益 | -0.03 | -0.41 | -0.17 | -0.11 |
(二)稀释每股收益 | -0.03 | -0.35 | -0.14 | -0.09 |
八、其他综合收益 | 38,983.15 | 1,017,825.2 | 1,852,678.65 | 2,574,872.69 |
归属于母公司股东的其他综合收益 | 38,983.15 | 1,017,825.2 | 1,852,678.65 | 2,574,872.69 |
九、综合收益总额 | -49,946,653.99 | -750,489,533.82 | -301,972,140.08 | -195,624,815.94 |
归属于母公司股东的综合收益总额 | -50,323,368.7 | -738,376,205.59 | -299,190,802.83 | -190,537,386.43 |
归属于少数股东的综合收益总额 | 376,714.71 | -12,113,328.23 | -2,781,337.25 | -5,087,429.51 |
公告日期 | 2024-04-29 | 2024-04-10 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |