流通市值:9.10亿 | 总市值:90.96亿 | ||
流通股本:4001.00万 | 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 | 2,285,131,351.49 | 8,668,336,592.67 | 6,343,275,167.92 | 3,894,227,344.52 |
营业收入 | 2,285,131,351.49 | 8,668,336,592.67 | 6,343,083,864.88 | 3,894,227,344.52 |
利息收入 | - | 0 | - | - |
已赚保费 | - | 0 | - | - |
手续费及佣金收入 | - | 0 | - | - |
二、营业总成本 | 2,329,584,995.39 | 8,564,696,417.45 | 6,205,669,719.02 | 3,792,415,509.03 |
营业成本 | 2,213,707,392.74 | 8,192,116,228.59 | 5,942,118,317.81 | 3,626,908,036.29 |
利息支出 | - | 0 | - | - |
手续费及佣金支出 | - | 0 | - | - |
退保金 | - | 0 | - | - |
赔付支出净额 | - | 0 | - | - |
提取保险合同准备金净额 | - | 0 | - | - |
保单红利支出 | - | 0 | - | - |
分保费用 | - | 0 | - | - |
税金及附加 | 9,840,182.87 | 30,411,810.68 | 22,485,485.84 | 15,523,364.17 |
销售费用 | 324,647.69 | 1,375,558.83 | 868,876.21 | 607,869.35 |
管理费用 | 64,083,742.05 | 217,710,388.58 | 153,801,834.18 | 100,080,698.33 |
研发费用 | 5,622,733.79 | 23,177,560.13 | 14,793,438.13 | 9,711,050.49 |
财务费用 | 36,006,296.25 | 99,904,870.64 | 71,601,766.85 | 39,584,490.4 |
其中:利息费用 | 35,970,308.82 | 105,186,649.52 | 75,909,227.06 | 42,741,670.73 |
其中:利息收入 | 267,508.86 | 5,463,303.61 | 4,324,878 | 3,223,988.43 |
加:公允价值变动收益 | 6,248,930 | 82,836,569.8 | 25,740,546.15 | -19,364,148.27 |
加:投资收益 | -44,332,601.08 | 7,071,995.89 | 9,816,914.58 | 40,090,190.21 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | - | -181,394.32 | -191,303.04 | -191,303.04 |
资产减值损失(新) | - | -26,469,209.73 | -6,388,519.61 | -5,172,964.02 |
信用减值损失(新) | -185,495.59 | -4,978,110.79 | -7,905,747.51 | -4,609,129.23 |
其他收益 | 9,562,635.19 | 25,792,950.81 | 18,629,720.18 | 14,659,489.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -73,160,175.38 | 187,712,976.88 | 177,307,059.65 | 127,223,970.79 |
加:营业外收入 | 37,966.78 | 287,420.86 | 238,041.63 | 220,543.7 |
减:营业外支出 | 216,140.21 | 15,708,629.17 | 12,732,888.28 | 8,160,072.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -73,338,348.81 | 172,291,768.57 | 164,812,213 | 119,284,442.4 |
减:所得税费用 | 1,092,202.07 | -3,234,593.69 | 448,899.13 | 2,066,944.7 |
六、净利润 | -74,430,550.88 | 175,526,362.26 | 164,363,313.87 | 117,217,497.7 |
持续经营净利润 | -74,430,550.88 | 175,526,362.26 | 164,363,313.87 | 117,217,497.7 |
归属于母公司股东的净利润 | -75,003,810.29 | 180,053,458.85 | 168,550,193.16 | 121,053,550.08 |
少数股东损益 | 573,259.41 | -4,527,096.59 | -4,186,879.29 | -3,836,052.38 |
(一)基本每股收益 | -0.19 | 0.49 | 0.47 | 0.34 |
(二)稀释每股收益 | -0.19 | 0.49 | 0.47 | - |
九、综合收益总额 | -74,430,550.88 | 175,526,362.26 | 164,363,313.87 | 117,217,497.7 |
归属于母公司股东的综合收益总额 | -75,003,810.29 | 180,053,458.85 | 168,550,193.16 | 121,053,550.08 |
归属于少数股东的综合收益总额 | 573,259.41 | -4,527,096.59 | -4,186,879.29 | -3,836,052.38 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-23 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |