流通市值:14.37亿 | 总市值:102.07亿 | ||
流通股本:6340.57万 | 总股本:4.50亿 |
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 | 1,190,527,167.06 | 6,531,323,588.13 | 4,945,825,101.27 | 2,931,036,379.22 |
营业收入 | 1,190,527,167.06 | 6,531,323,588.13 | 4,945,825,101.27 | 2,931,036,379.22 |
二、营业总成本 | 1,351,611,424.75 | 6,526,272,945.8 | 4,883,867,498.55 | 2,888,728,597.85 |
营业成本 | 1,227,417,385.03 | 6,037,365,847.66 | 4,521,262,892.87 | 2,666,001,868.43 |
税金及附加 | 6,061,451.53 | 29,590,932.73 | 23,205,049.43 | 12,598,675.08 |
销售费用 | 4,529,842.4 | 21,111,529.58 | 12,570,814.59 | 6,993,130.99 |
管理费用 | 31,779,681.57 | 104,900,753.54 | 76,258,615.98 | 47,152,960.75 |
研发费用 | 40,683,567.92 | 140,331,768.48 | 101,277,050.92 | 62,918,335.36 |
财务费用 | 41,139,496.3 | 192,972,113.81 | 149,293,074.76 | 93,063,627.24 |
其中:利息费用 | 41,563,744.5 | 187,974,296.5 | 131,780,145.54 | 82,949,819.65 |
其中:利息收入 | 22,097,653.81 | 56,824,916.38 | 35,377,583.24 | 21,002,763.82 |
加:公允价值变动收益 | 1,243,225 | 183,375 | - | 0 |
加:投资收益 | 276,240.4 | 754,393.89 | 396,843.89 | 22,222.22 |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 0 | -1,318,890.28 | 2,000 | 2,000 |
资产减值损失(新) | -996,119.8 | -6,840,212.54 | -5,690,697.96 | -5,690,557.2 |
信用减值损失(新) | 2,882,273.53 | -22,841,386.48 | -13,466,116.41 | -8,872,624.96 |
其他收益 | 22,406,048.76 | 150,856,609.25 | 13,919,660.59 | 9,085,087.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -135,272,589.8 | 125,844,531.17 | 57,119,292.83 | 36,853,909.31 |
加:营业外收入 | 292,366.89 | 1,194,197.02 | 95,948.98 | 73,066.43 |
减:营业外支出 | 323,320.48 | 1,374,825.68 | 1,307,138.19 | 305,159.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -135,303,543.39 | 125,663,902.51 | 55,908,103.62 | 36,621,815.94 |
减:所得税费用 | 385,005.76 | 12,550,515.96 | -1,659,581.24 | -1,907,526.79 |
六、净利润 | -135,688,549.15 | 113,113,386.55 | 57,567,684.86 | 38,529,342.73 |
持续经营净利润 | -135,688,549.15 | 113,113,386.55 | 57,567,684.86 | 38,529,342.73 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | -94,752,658.8 | 132,634,423.26 | 74,453,143.9 | 55,564,773.54 |
少数股东损益 | -40,935,890.35 | -19,521,036.71 | -16,885,459.04 | -17,035,430.81 |
(一)基本每股收益 | -0.21 | 0.33 | 0.19 | 0.15 |
(二)稀释每股收益 | -0.21 | 0.33 | 0.19 | 0.15 |
八、其他综合收益 | - | 204,488.75 | - | - |
归属于母公司股东的其他综合收益 | - | 204,488.75 | - | - |
九、综合收益总额 | -135,688,549.15 | 113,317,875.3 | 57,567,684.86 | 38,529,342.73 |
归属于母公司股东的综合收益总额 | -94,752,658.8 | 132,838,912.01 | 74,453,143.9 | 55,564,773.54 |
归属于少数股东的综合收益总额 | -40,935,890.35 | -19,521,036.71 | -16,885,459.04 | -17,035,430.81 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |