流通市值:45.85亿 | 总市值:57.31亿 | ||
流通股本:1.49亿 | 总股本:1.86亿 |
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 | 388,834,901.4 | 2,195,581,038.39 | 1,625,622,678.64 | 782,483,727.25 |
营业收入 | 388,834,901.4 | 2,195,581,038.39 | 1,625,622,678.64 | 782,483,727.25 |
二、营业总成本 | 402,162,437.97 | 1,969,690,420.67 | 1,500,776,846.72 | 822,983,267 |
营业成本 | 300,454,358.98 | 1,549,177,665.79 | 1,176,338,278.94 | 627,828,901.82 |
税金及附加 | 4,783,206.26 | 25,816,544.38 | 18,771,214.4 | 9,407,797.33 |
销售费用 | 8,692,950.38 | 31,919,155.49 | 22,185,383.28 | 11,790,311.66 |
管理费用 | 42,769,893.08 | 165,643,219.94 | 129,760,754.82 | 78,859,750.84 |
研发费用 | 43,656,604.49 | 180,775,148.42 | 140,081,731.5 | 84,639,495.13 |
财务费用 | 1,805,424.78 | 16,358,686.65 | 13,639,483.78 | 10,457,010.22 |
其中:利息费用 | 1,785,026.57 | 14,774,031.8 | 12,482,966.18 | 8,275,639.99 |
其中:利息收入 | -1,092,825.96 | 6,999,145.29 | -5,719,965.17 | 4,051,834.25 |
加:公允价值变动收益 | - | 37,108,900.64 | 2,263,793.76 | 2,263,793.76 |
加:投资收益 | 542,889.24 | -302,000.6 | -1,412,237.22 | 1,764,300.41 |
资产处置收益 | -29,338.58 | 544,313.31 | -1,113,989.35 | 1,564,658.5 |
资产减值损失(新) | -28,997,168.84 | -131,215,315.72 | -48,199,427.92 | -33,753,068.01 |
信用减值损失(新) | 1,271,740.71 | 5,906,491.84 | 8,149,182.02 | 8,674,003.45 |
其他收益 | 4,297,787.84 | 22,189,223.47 | 10,243,028.97 | 8,072,430.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -36,241,626.2 | 160,122,230.66 | 94,776,182.18 | -51,913,420.66 |
加:营业外收入 | 580,171.88 | 336,512.87 | 471,254.35 | 404,929.05 |
减:营业外支出 | 71,918.73 | 1,345,303.8 | 879,615.68 | 355,208.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -35,733,373.05 | 159,113,439.73 | 94,367,820.85 | -51,863,699.71 |
减:所得税费用 | -6,495,593.04 | 1,676,165.76 | -16,384,534.32 | -12,319,769.09 |
六、净利润 | -29,237,780.01 | 157,437,273.97 | 110,752,355.17 | -39,543,930.62 |
持续经营净利润 | -29,237,780.01 | 157,437,273.97 | 110,752,355.17 | -39,543,930.62 |
归属于母公司股东的净利润 | -27,104,268.81 | 166,268,046.44 | 116,587,396.44 | -36,607,745.82 |
少数股东损益 | -2,133,511.2 | -8,830,772.47 | -5,835,041.27 | -2,936,184.8 |
(一)基本每股收益 | -0.15 | 0.89 | 0.63 | -0.2 |
(二)稀释每股收益 | -0.15 | 0.89 | 0.63 | -0.2 |
八、其他综合收益 | -3,590,230.82 | 2,812,759.45 | -1,884,484.86 | 430,524.54 |
归属于母公司股东的其他综合收益 | -3,590,230.82 | 2,812,759.45 | -1,884,484.86 | 430,524.54 |
九、综合收益总额 | -32,828,010.83 | 160,250,033.42 | 108,867,870.31 | -39,113,406.08 |
归属于母公司股东的综合收益总额 | -30,694,499.63 | 169,080,805.89 | 114,702,911.58 | -36,177,221.28 |
归属于少数股东的综合收益总额 | -2,133,511.2 | -8,830,772.47 | -5,835,041.27 | -2,936,184.8 |
公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |