流通市值:42.78亿 | 总市值:42.78亿 | ||
流通股本:16.71亿 | 总股本:16.71亿 |
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 | 278,346,755.36 | 1,403,919,504.41 | 1,091,643,628.24 | 793,578,448.66 |
营业收入 | 278,346,755.36 | 1,403,919,504.41 | 1,091,643,628.24 | 793,578,448.66 |
二、营业总成本 | 442,618,465.86 | 1,926,708,679.64 | 1,409,306,000.69 | 982,089,763.24 |
营业成本 | 278,423,823.91 | 1,284,948,029.74 | 995,452,054.5 | 701,064,193.46 |
税金及附加 | 2,550,159.27 | 3,518,505.75 | 2,268,809.96 | 1,580,010.45 |
销售费用 | 48,403,797.32 | 201,145,594.35 | 118,961,516.6 | 90,076,708.51 |
管理费用 | 55,926,889.94 | 284,299,994.77 | 202,431,962.9 | 115,258,335.45 |
研发费用 | 13,097,938.03 | 67,129,198.75 | 44,771,274.86 | 30,222,809.64 |
财务费用 | 44,215,857.39 | 85,667,356.28 | 45,420,381.87 | 43,887,705.73 |
其中:利息费用 | 44,209,524.3 | 93,581,298.04 | 55,137,177.29 | 49,631,102.22 |
其中:利息收入 | 993,725.43 | 11,764,983.42 | 11,678,193.58 | 7,311,810.56 |
加:投资收益 | -3,962,503.3 | -8,343,236.58 | -2,945,884.82 | -171,635.37 |
资产处置收益 | 12,478.89 | -401,925.03 | -22,186.48 | -21,594.4 |
资产减值损失(新) | 22,709.1 | -28,291,241.06 | 317,981.21 | 178,735.19 |
信用减值损失(新) | -13,726,785.64 | -165,502,749.41 | -93,139,101.92 | -22,829,932.87 |
其他收益 | 7,700,189 | 33,432,206.56 | 23,369,254.65 | 14,581,928.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -174,225,622.45 | -691,896,120.75 | -390,082,309.81 | -196,773,813.82 |
加:营业外收入 | 203,835.22 | 11,880,577.04 | 5,117,973.13 | 4,746,450.8 |
减:营业外支出 | 458,337.92 | 17,252,849.91 | 2,515,879.54 | 2,176,132.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -174,480,125.15 | -697,268,393.62 | -387,480,216.22 | -194,203,495.36 |
减:所得税费用 | 191,254.06 | 814,899.9 | 875,200.09 | 866,423.3 |
六、净利润 | -174,671,379.21 | -698,083,293.52 | -388,355,416.31 | -195,069,918.66 |
持续经营净利润 | -174,671,379.21 | -698,083,293.52 | -388,355,416.31 | -195,069,918.66 |
归属于母公司股东的净利润 | -174,671,379.21 | -698,083,293.52 | -388,355,416.31 | -195,069,918.66 |
(一)基本每股收益 | -0.1 | -0.42 | -0.23 | -0.12 |
(二)稀释每股收益 | -0.1 | -0.42 | -0.23 | -0.12 |
八、其他综合收益 | - | 2,955,355.67 | - | - |
归属于母公司股东的其他综合收益 | - | 2,955,355.67 | - | - |
九、综合收益总额 | - | -695,127,937.85 | -388,355,416.31 | -195,069,918.66 |
归属于母公司股东的综合收益总额 | - | -695,127,937.85 | -388,355,416.31 | -195,069,918.66 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |