流通市值:35.05亿 | 总市值:77.88亿 | ||
流通股本:1.80亿 | 总股本:4.00亿 |
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 | 555,277,255.61 | 4,069,524,828.6 | 3,141,123,086.47 | 2,068,205,855.8 |
营业收入 | 555,277,255.61 | 4,069,524,828.6 | 3,141,123,086.47 | 2,068,205,855.8 |
二、营业总成本 | 604,441,585.67 | 3,741,199,423.82 | 2,824,009,520.34 | 1,861,610,074.25 |
营业成本 | 495,349,577.62 | 3,301,768,754.2 | 2,514,724,608.12 | 1,671,050,376.39 |
税金及附加 | 3,131,905.15 | 19,264,221.44 | 14,598,394.87 | 8,905,025 |
销售费用 | 8,450,884.85 | 45,750,786.63 | 30,523,068.15 | 15,513,718.09 |
管理费用 | 45,230,214.55 | 147,973,228.67 | 102,658,681.45 | 67,882,000.41 |
研发费用 | 32,698,863.68 | 197,062,141.03 | 145,530,735.32 | 95,208,545.15 |
财务费用 | 19,580,139.82 | 29,380,291.85 | 15,974,032.43 | 3,050,409.21 |
其中:利息费用 | 19,423,029.87 | 50,459,655.33 | 32,919,392.62 | 18,456,989.92 |
其中:利息收入 | -1,625,609.01 | 9,215,337.42 | 6,563,434.34 | 3,737,780.07 |
加:投资收益 | 2,640,953.92 | 7,631,217.69 | 2,950,043.2 | 1,409,040.44 |
资产处置收益 | -147,309.59 | -1,294,569.42 | -741,785.35 | -1,387,950.44 |
资产减值损失(新) | -681,826.19 | -22,850,140.98 | -14,202,750.8 | -10,387,275.55 |
信用减值损失(新) | 14,205,054.12 | 10,096,471.64 | -5,984,005.68 | 1,326,655.62 |
其他收益 | 1,815,691.33 | 30,485,464.25 | 8,258,262.18 | 4,904,773 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -31,331,766.47 | 352,393,847.96 | 307,393,329.68 | 202,461,024.62 |
加:营业外收入 | 22,067.11 | 3,832,568.74 | 313,410.71 | 282,947.6 |
减:营业外支出 | 586,665.89 | 451,381.08 | 285,218.71 | 187,711.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -31,896,365.25 | 355,775,035.62 | 307,421,521.68 | 202,556,261.03 |
减:所得税费用 | -12,579,822.02 | 36,166,413.1 | 15,919,489.8 | 8,206,749.38 |
六、净利润 | -19,316,543.23 | 319,608,622.52 | 291,502,031.88 | 194,349,511.65 |
持续经营净利润 | -19,316,543.23 | 319,608,622.52 | - | 194,349,511.65 |
归属于母公司股东的净利润 | -19,316,543.23 | 319,608,622.52 | 291,502,031.88 | 194,349,511.65 |
(一)基本每股收益 | -0.05 | 0.8 | 0.73 | 0.49 |
(二)稀释每股收益 | -0.05 | 0.8 | 0.73 | 0.49 |
八、其他综合收益 | 5,213,503.57 | 6,481,340.1 | -36,120,572.52 | 5,140,317.24 |
归属于母公司股东的其他综合收益 | 5,213,503.57 | 6,481,340.1 | -36,120,572.52 | 5,140,317.24 |
九、综合收益总额 | -14,103,039.66 | 326,089,962.62 | 255,381,459.36 | 199,489,828.89 |
归属于母公司股东的综合收益总额 | -14,103,039.66 | 326,089,962.62 | 255,381,459.36 | 199,489,828.89 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |