流通市值:27.63亿 | 总市值:27.64亿 | ||
流通股本:11.10亿 | 总股本:11.10亿 |
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 | 1,305,748,830.21 | 3,225,328,800.11 | 2,452,365,655.77 | 1,434,006,472.87 |
营业收入 | 1,305,748,830.21 | 3,225,328,800.11 | 2,452,365,655.77 | 1,434,006,472.87 |
二、营业总成本 | 1,507,641,188.14 | 3,880,922,451.67 | 2,914,016,485.67 | 1,742,819,805.18 |
营业成本 | 1,413,262,452.27 | 3,559,022,867.49 | 2,582,037,043.59 | 1,521,829,350.61 |
税金及附加 | 1,190,010.21 | 14,042,102.49 | 11,130,517.73 | 7,297,116.19 |
销售费用 | 4,201,816.56 | 15,526,808.36 | 12,800,300.84 | 6,740,084.56 |
管理费用 | 21,777,731.88 | 89,281,319.74 | 148,223,492.24 | 126,921,869.34 |
研发费用 | 57,332,926.6 | 172,612,540.18 | 137,342,297.94 | 63,738,934.94 |
财务费用 | 9,876,250.62 | 30,436,813.41 | 22,482,833.33 | 16,292,449.54 |
其中:利息费用 | 12,816,300.47 | 36,945,471.69 | 27,138,013.59 | 18,368,708.72 |
其中:利息收入 | 4,148,998.23 | 16,624,559.59 | 12,682,488.44 | 8,745,274.22 |
加:公允价值变动收益 | -312,554.73 | 1,153,768.33 | 918,898.17 | 542,571.45 |
加:投资收益 | -1,000,000 | 2,551,305.91 | -2,146,243.81 | -2,025,636.3 |
资产减值损失(新) | -2,963,533.97 | 670,479.44 | 636,248.3 | -516,776.43 |
信用减值损失(新) | -1,924,341.5 | 2,898,723.56 | -3,129,266.31 | -4,705,088.54 |
其他收益 | 409,125.35 | 1,733,689.24 | 562,721.14 | 492,721.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -207,683,662.78 | -646,585,685.08 | -464,808,472.41 | -315,025,540.99 |
加:营业外收入 | 1,000.33 | 24,886,926.03 | 90,084.49 | 82,309.74 |
减:营业外支出 | - | 1,645,405.64 | 1,675,345.46 | 435,867.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -207,682,662.45 | -623,344,164.69 | -466,393,733.38 | -315,379,099.02 |
减:所得税费用 | -30,302,366.88 | -102,333,415.62 | -71,935,893.18 | -49,183,173.32 |
六、净利润 | -177,380,295.57 | -521,010,749.07 | -394,457,840.2 | -266,195,925.7 |
持续经营净利润 | -177,380,295.57 | -521,010,749.07 | -394,457,840.2 | -266,195,925.7 |
归属于母公司股东的净利润 | -177,380,295.57 | -521,010,749.07 | -394,457,840.2 | -266,195,925.7 |
(一)基本每股收益 | -0.16 | -0.44 | -0.33 | -0.22 |
(二)稀释每股收益 | -0.16 | -0.44 | -0.33 | -0.22 |
八、其他综合收益 | -73,066 | -1,060,211.87 | -194,235.55 | -124,590.78 |
归属于母公司股东的其他综合收益 | -73,066 | -1,060,211.87 | -194,235.55 | -124,590.78 |
九、综合收益总额 | -177,453,361.57 | -522,070,960.94 | -394,652,075.75 | -266,320,516.48 |
归属于母公司股东的综合收益总额 | -177,453,361.57 | -522,070,960.94 | -394,652,075.75 | -266,320,516.48 |
公告日期 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |