流通市值:14.93亿 | 总市值:22.05亿 | ||
流通股本:1.87亿 | 总股本:2.77亿 |
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 | 434,239,654.59 | 3,028,811,074.37 | 2,416,718,322.07 | 1,637,587,634.07 |
营业收入 | 434,239,654.59 | 3,028,811,074.37 | 2,416,718,322.07 | 1,637,587,634.07 |
二、营业总成本 | 468,850,444.69 | 3,247,851,331.18 | 2,477,711,209.18 | 1,665,014,356.36 |
营业成本 | 396,396,996.74 | 2,821,307,684.75 | 2,220,816,752.96 | 1,497,579,785.3 |
税金及附加 | 331,382.97 | 9,949,390.06 | 5,410,915.24 | 3,566,939.41 |
销售费用 | 6,973,792.21 | 36,185,340.93 | 17,546,362.35 | 8,796,885.95 |
管理费用 | 25,337,355.51 | 127,196,584.92 | 77,005,693.99 | 50,136,488.75 |
研发费用 | 23,764,918.23 | 171,520,575.3 | 119,577,374.58 | 80,830,705.05 |
财务费用 | 16,045,999.03 | 81,691,755.22 | 37,354,110.06 | 24,103,551.9 |
其中:利息费用 | 15,157,663.22 | 78,362,164.32 | 31,727,193.1 | 19,280,989.53 |
其中:利息收入 | 350,064.93 | 1,152,713.11 | 690,375.51 | 372,266.43 |
加:公允价值变动收益 | 452,350 | -199,682.52 | - | - |
加:投资收益 | 16,428,194.14 | 5,881,113.13 | 1,641,310.82 | 6,730,498.37 |
资产处置收益 | -1,278,712.96 | 341,475.41 | -1,251,704.58 | -939,582.88 |
资产减值损失(新) | -8,420,293.34 | -174,900,987.2 | -42,517,333.18 | -26,537,921.85 |
信用减值损失(新) | 3,262,361.79 | -60,854,789.69 | -18,441,764.91 | -1,056,953.42 |
其他收益 | 9,936,053.05 | 38,077,341.58 | 21,731,604.48 | 18,920,093.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -14,230,837.42 | -410,695,786.1 | -99,830,774.48 | -30,310,588.78 |
加:营业外收入 | 292,250.49 | 2,105,653.95 | 3,836,195.45 | 1,469,228.1 |
减:营业外支出 | 4,117.56 | 10,378,916.76 | 635,164.4 | 292,095.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -13,942,704.49 | -418,969,048.91 | -96,629,743.43 | -29,133,456.59 |
减:所得税费用 | -293,091.79 | 100,804,373.46 | -407,595.94 | 3,270,528.06 |
六、净利润 | -13,649,612.7 | -519,773,422.37 | -96,222,147.49 | -32,403,984.65 |
持续经营净利润 | -13,649,612.7 | -519,773,422.37 | -96,222,147.49 | -32,403,984.65 |
归属于母公司股东的净利润 | -13,494,795.04 | -519,081,912.84 | -96,082,228.33 | -32,241,462.77 |
少数股东损益 | -154,817.66 | -691,509.53 | -139,919.16 | -162,521.88 |
(一)基本每股收益 | -0.05 | -2.39 | -0.45 | -0.15 |
(二)稀释每股收益 | -0.05 | -2.39 | -0.45 | -0.15 |
八、其他综合收益 | - | -21,821,632.29 | - | - |
归属于母公司股东的其他综合收益 | - | -21,821,632.29 | - | - |
九、综合收益总额 | -13,649,612.7 | -541,595,054.66 | -96,222,147.49 | -32,403,984.65 |
归属于母公司股东的综合收益总额 | -13,494,795.04 | -540,903,545.13 | -96,082,228.33 | -32,241,462.77 |
归属于少数股东的综合收益总额 | -154,817.66 | -691,509.53 | -139,919.16 | -162,521.88 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |