流通市值:34.29亿 | 总市值:42.32亿 | ||
流通股本:7.37亿 | 总股本:9.10亿 |
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 | 1,282,145,275.2 | 5,370,060,743.67 | 3,854,067,318.74 | 2,456,612,937.67 |
营业收入 | 1,282,145,275.2 | 5,370,060,743.67 | 3,854,067,318.74 | 2,456,612,937.67 |
二、营业总成本 | 1,315,895,636.44 | 5,413,335,732.05 | 3,870,930,390.4 | 2,448,510,607.93 |
营业成本 | 1,214,648,574.17 | 5,021,208,552.4 | 3,590,707,828.36 | 2,271,430,089.9 |
税金及附加 | 4,331,912.46 | 36,421,683.07 | 21,630,211.88 | 15,754,044.71 |
销售费用 | 14,748,010.96 | 56,420,242.65 | 41,311,617.83 | 26,011,874.68 |
管理费用 | 38,076,229.15 | 157,131,481.78 | 113,605,370.24 | 72,962,762.43 |
研发费用 | 21,529,077.54 | 91,187,057.36 | 67,061,508.18 | 42,613,530.25 |
财务费用 | 22,561,832.16 | 50,966,714.79 | 36,613,853.91 | 19,738,305.96 |
其中:利息费用 | 30,230,854.28 | 93,904,942.02 | 71,175,301.61 | 48,115,446.24 |
其中:利息收入 | 8,703,850.37 | 37,756,558.13 | 27,968,116.07 | 18,456,672.92 |
加:公允价值变动收益 | 4,826,329.73 | 920,300.65 | 3,659,729.71 | 1,583,385.01 |
加:投资收益 | 1,371,321.68 | 27,795,397.86 | 27,299,128.43 | 26,746,684.71 |
资产处置收益 | 171,547.65 | -944,308.62 | 16,613.4 | 28,514.26 |
资产减值损失(新) | -436,245.17 | -52,714,394.66 | -9,189,241.37 | -6,921,460.1 |
信用减值损失(新) | -1,399,095.47 | -10,628,719.88 | -223,266.85 | -1,380,746.04 |
其他收益 | 7,509,608.62 | 18,509,750.75 | 14,319,779.11 | 6,313,099.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -21,706,894.2 | -60,336,962.28 | 19,019,670.77 | 34,471,807.5 |
加:营业外收入 | 735,328.67 | 4,333,229.58 | 732,868.96 | 583,579.9 |
减:营业外支出 | 105,794.42 | 4,246,478.1 | 3,772,579.57 | 3,246,472.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -21,077,359.95 | -60,250,210.8 | 15,979,960.16 | 31,808,914.54 |
减:所得税费用 | -2,435,704.36 | -7,811,518.64 | 2,090,549.72 | 1,471,123.32 |
六、净利润 | -18,641,655.59 | -52,438,692.16 | 13,889,410.44 | 30,337,791.22 |
持续经营净利润 | -18,641,655.59 | -52,438,692.16 | 13,889,410.44 | 30,337,791.22 |
归属于母公司股东的净利润 | -17,492,155.23 | -49,890,316.56 | 15,249,964.1 | 31,194,100.47 |
少数股东损益 | -1,149,500.36 | -2,548,375.6 | -1,360,553.66 | -856,309.25 |
(一)基本每股收益 | -0.02 | -0.05 | 0.02 | 0.03 |
(二)稀释每股收益 | -0.02 | -0.05 | 0.02 | 0.03 |
八、其他综合收益 | 309.68 | 7,878,437.74 | 20,637.92 | 23,960.85 |
归属于母公司股东的其他综合收益 | 309.68 | 7,878,437.74 | 20,637.92 | 23,960.85 |
九、综合收益总额 | -18,641,345.91 | -44,560,254.42 | 13,910,048.36 | 30,361,752.07 |
归属于母公司股东的综合收益总额 | -17,491,845.55 | -42,011,878.82 | 15,270,602.02 | 31,218,061.32 |
归属于少数股东的综合收益总额 | -1,149,500.36 | -2,548,375.6 | -1,360,553.66 | -856,309.25 |
公告日期 | 2024-04-27 | 2024-04-10 | 2023-10-26 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |