流通市值:59.75亿 | 总市值:60.02亿 | ||
流通股本:9.09亿 | 总股本:9.14亿 |
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 | 556,423,293.79 | 2,387,427,144.94 | 1,837,452,086.44 | 1,156,132,620.07 |
营业收入 | 556,423,293.79 | 2,387,427,144.94 | 1,837,452,086.44 | 1,156,132,620.07 |
二、营业总成本 | 568,558,259.14 | 2,427,054,901.79 | 1,901,549,354.25 | 1,238,295,000.34 |
营业成本 | 478,563,334.41 | 2,091,964,329.03 | 1,655,697,385.95 | 1,069,060,628.92 |
税金及附加 | 4,916,664.5 | 21,865,365.44 | 15,552,133.46 | 10,130,085.53 |
销售费用 | 5,303,385.2 | 22,928,590.72 | 16,275,905.05 | 10,874,055.44 |
管理费用 | 31,380,147.81 | 123,877,990.91 | 85,129,946.92 | 58,353,621.78 |
研发费用 | 34,322,912.76 | 121,173,562.1 | 83,666,933.22 | 52,798,990.95 |
财务费用 | 14,071,814.46 | 45,245,063.59 | 45,227,049.65 | 37,077,617.72 |
其中:利息费用 | 14,966,321.5 | 49,988,627.94 | 50,024,242.74 | 38,672,076.44 |
其中:利息收入 | 2,037,348.72 | 10,455,243.94 | 8,570,770.23 | 4,589,455.3 |
加:公允价值变动收益 | 756,935.8 | 2,180,661.8 | 3,846,260.87 | 2,634,748.99 |
加:投资收益 | -1,538,580.56 | 539,469.18 | -2,288,464.34 | 597,506.03 |
资产处置收益 | 90,342.52 | 93,117.91 | 228,712.07 | 14,292.04 |
资产减值损失(新) | -15,180,344.59 | -79,718,213.65 | -64,035,558.44 | -56,741,132.77 |
信用减值损失(新) | -941,022.29 | 2,002,434.56 | 834,474.27 | 852,905.53 |
其他收益 | 29,689,209.84 | 122,443,266.02 | 59,230,255.21 | 38,445,187.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 741,575.37 | 7,912,978.97 | -66,281,588.17 | -96,358,873.27 |
加:营业外收入 | 1,538,690.97 | 2,859,057.23 | 277,833.12 | 137,233.09 |
减:营业外支出 | 182,950.23 | 812,927.72 | 541,153.71 | 498,723.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,097,316.11 | 9,959,108.48 | -66,544,908.76 | -96,720,363.23 |
减:所得税费用 | 7,743,336.16 | -21,587,343.39 | 20,765,729.79 | 11,128,872.06 |
六、净利润 | -5,646,020.05 | 31,546,451.87 | -87,310,638.55 | -107,849,235.29 |
持续经营净利润 | -5,646,020.05 | 31,546,451.87 | -87,310,638.55 | -107,849,235.29 |
归属于母公司股东的净利润 | -5,646,020.12 | 31,607,298.84 | -87,249,791.5 | -107,788,387.98 |
少数股东损益 | 0.07 | -60,846.97 | -60,847.05 | -60,847.31 |
(一)基本每股收益 | -0.01 | 0.03 | -0.1 | -0.12 |
(二)稀释每股收益 | -0.01 | 0.03 | -0.1 | -0.12 |
九、综合收益总额 | -5,646,020.05 | 31,546,451.87 | -87,310,638.55 | -107,849,235.29 |
归属于母公司股东的综合收益总额 | -5,646,020.12 | 31,607,298.84 | -87,249,791.5 | -107,788,387.98 |
归属于少数股东的综合收益总额 | 0.07 | -60,846.97 | -60,847.05 | -60,847.31 |
公告日期 | 2024-04-22 | 2024-03-26 | 2023-10-23 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |