流通市值:27.29亿 | 总市值:27.29亿 | ||
流通股本:17.83亿 | 总股本:17.83亿 |
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 | 239,195,258.23 | 1,717,015,051.17 | 1,285,641,209.83 | 772,022,371.67 |
营业收入 | 239,195,258.23 | 1,717,015,051.17 | 1,285,641,209.83 | 772,022,371.67 |
二、营业总成本 | 258,834,060.08 | 1,652,929,453.32 | 1,219,228,556.63 | 751,722,212.23 |
营业成本 | 188,703,379.99 | 1,312,294,782.48 | 982,271,043.69 | 593,243,018.68 |
税金及附加 | 5,410,349.18 | 28,808,017.49 | 20,622,419.07 | 12,448,802.27 |
销售费用 | 6,884,159.49 | 33,591,283.24 | 15,019,799.28 | 10,670,064.24 |
管理费用 | 35,548,306.03 | 180,836,640.61 | 127,609,449.26 | 84,311,782.48 |
研发费用 | 2,183,489.85 | 12,731,396.72 | 7,737,369.47 | 5,142,244.97 |
财务费用 | 20,104,375.54 | 84,667,332.78 | 65,968,475.86 | 45,906,299.59 |
其中:利息费用 | 19,283,615.51 | 82,688,044.74 | 64,405,314.23 | 44,270,896.59 |
其中:利息收入 | 28,797.94 | 276,943.17 | 244,739.14 | -211,142.15 |
加:投资收益 | - | 4,450,416.25 | 4,450,416.25 | 3,960,000 |
资产处置收益 | 45,642.98 | -29,141,053.6 | -29,655,717.83 | -29,696,312.43 |
资产减值损失(新) | -1,593,797.64 | -12,494,764.98 | 2,373,907.85 | 4,667,641.89 |
信用减值损失(新) | -3,270,499.6 | -119,193,601.23 | 10,728,525.75 | 24,667,500.78 |
其他收益 | 344,729.52 | 8,758,829.39 | 4,569,652.2 | 3,059,765.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -24,112,726.59 | -83,534,576.32 | 58,879,437.42 | 26,958,755.32 |
加:营业外收入 | 270,151.01 | 5,516,449.67 | 747,481.72 | 449,620 |
减:营业外支出 | 57,588.3 | 4,833,896.02 | 251,074.6 | 158,360 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -23,900,163.88 | -82,852,022.67 | 59,375,844.54 | 27,250,015.32 |
减:所得税费用 | 2,756,912.92 | 12,979,802.49 | 22,493,838.86 | 15,823,212.16 |
六、净利润 | -26,657,076.8 | -95,831,825.16 | 36,882,005.68 | 11,426,803.16 |
持续经营净利润 | - | -95,825,641.05 | - | 11,426,803.16 |
终止经营净利润 | - | -6,184.11 | - | - |
归属于母公司股东的净利润 | -27,167,802.71 | -100,076,386.04 | 33,538,944.62 | 8,799,287.26 |
少数股东损益 | 510,725.91 | 4,244,560.88 | 3,343,061.06 | 2,627,515.9 |
(一)基本每股收益 | -0.02 | -0.06 | 0.02 | 0 |
(二)稀释每股收益 | -0.02 | -0.06 | 0.02 | 0 |
八、其他综合收益 | 910,284.46 | -8,247,890.47 | 2,691,140.93 | 6,100,580.41 |
归属于母公司股东的其他综合收益 | - | -8,247,890.47 | 2,691,140.93 | 6,100,580.41 |
九、综合收益总额 | -25,746,792.34 | -104,079,715.63 | 39,573,146.61 | 17,527,383.57 |
归属于母公司股东的综合收益总额 | -26,257,518.25 | -108,324,276.51 | 36,230,085.55 | 14,899,867.67 |
归属于少数股东的综合收益总额 | 510,725.91 | 4,244,560.88 | 3,343,061.06 | 2,627,515.9 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 保留意见 |