流通市值:35.86亿 | 总市值:40.53亿 | ||
流通股本:12.76亿 | 总股本:14.42亿 |
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 | 328,476,335.51 | 1,574,569,180.76 | 1,237,798,383.72 | 827,908,698.76 |
营业收入 | 328,476,335.51 | 1,574,569,180.76 | 1,237,798,383.72 | 827,908,698.76 |
二、营业总成本 | 417,775,323.19 | 2,066,047,619.66 | 1,535,462,474.41 | 1,002,357,149.63 |
营业成本 | 257,082,521.09 | 1,328,516,473.71 | 1,005,630,413 | 647,223,579.39 |
税金及附加 | 5,268,665.06 | 30,690,673.15 | 23,406,668.68 | 15,420,580.94 |
销售费用 | 10,598,586.34 | 53,531,179.36 | 32,400,175.9 | 20,598,770.24 |
管理费用 | 59,499,348.51 | 229,337,334.69 | 160,380,050.04 | 110,414,878.84 |
研发费用 | 17,115,530.71 | 77,950,291.62 | 69,118,406.16 | 47,924,527.45 |
财务费用 | 68,210,671.48 | 346,021,667.13 | 244,526,760.63 | 160,774,812.77 |
其中:利息费用 | 68,718,706.79 | 344,152,042.53 | 243,681,458.8 | 164,730,896.8 |
其中:利息收入 | 1,272,489.52 | 9,263,886.66 | 8,443,802.81 | 5,940,564.79 |
加:投资收益 | -338,231.97 | -3,803,352.97 | -2,241,645.69 | -1,741,376.67 |
资产处置收益 | -44,464.06 | -803,329.85 | 10,214.21 | -103,918.7 |
资产减值损失(新) | -18,424,584.88 | -179,468,129.53 | -18,044,445.43 | -15,707,987.65 |
信用减值损失(新) | -25,978,700.37 | -165,474,350.1 | -65,433,513.01 | -37,809,850.29 |
其他收益 | 22,761,590.68 | 7,797,049.27 | 4,596,576.35 | 3,442,743 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -111,323,378.28 | -833,230,552.08 | -378,776,904.26 | -226,368,841.18 |
加:营业外收入 | 11,581.33 | 1,910,622.81 | 4,695,387.29 | 3,055,622.14 |
减:营业外支出 | 550 | 6,850,727.18 | 1,238,804.15 | 1,218,501.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -111,312,346.95 | -838,170,656.45 | -375,320,321.12 | -224,531,720.85 |
减:所得税费用 | -5,450,746.41 | -39,678,562.03 | -9,010,214.79 | -5,127,647.92 |
六、净利润 | -105,861,600.54 | -798,492,094.42 | -366,310,106.33 | -219,404,072.93 |
持续经营净利润 | -105,861,600.54 | -798,492,094.42 | -366,310,106.33 | -219,404,072.93 |
归属于母公司股东的净利润 | -105,861,600.54 | -798,492,094.42 | -366,310,106.33 | -219,404,072.93 |
(一)基本每股收益 | -0.08 | -0.57 | -0.26 | -0.16 |
(二)稀释每股收益 | -0.08 | -0.57 | -0.26 | -0.16 |
八、其他综合收益 | -5,059.32 | -48,844.18 | -88,950.49 | -108,593.3 |
归属于母公司股东的其他综合收益 | -5,059.32 | -48,844.18 | -88,950.49 | -108,593.3 |
九、综合收益总额 | -105,866,659.86 | -798,540,938.6 | -366,399,056.82 | -219,512,666.23 |
归属于母公司股东的综合收益总额 | -105,866,659.86 | -798,540,938.6 | -366,399,056.82 | -219,512,666.23 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |