流通市值:32.99亿 | 总市值:32.99亿 | ||
流通股本:3.26亿 | 总股本:3.26亿 |
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 | 484,528,006.79 | 2,427,329,832.42 | 1,860,842,027.29 | 1,244,853,453.72 |
营业收入 | 484,528,006.79 | 2,427,329,832.42 | 1,860,842,027.29 | 1,244,853,453.72 |
二、营业总成本 | 514,400,651.05 | 2,353,199,732.35 | 1,775,038,917.93 | 1,185,375,663.16 |
营业成本 | 415,748,451.17 | 1,934,583,207.17 | 1,472,421,469.09 | 988,711,218.45 |
税金及附加 | 3,456,891.67 | 15,462,714.13 | 11,209,086.1 | 6,239,115.96 |
销售费用 | 18,559,307.04 | 78,654,893.2 | 56,161,602.83 | 37,693,144.44 |
管理费用 | 43,271,125.01 | 180,547,081.89 | 128,786,271.46 | 85,336,346.23 |
研发费用 | 26,825,759.35 | 118,931,678.3 | 90,494,559.17 | 59,575,149.52 |
财务费用 | 6,539,116.81 | 25,020,157.66 | 15,965,929.28 | 7,820,688.56 |
其中:利息费用 | 8,446,203.15 | 33,248,417.83 | 25,218,027.25 | 16,960,497.77 |
其中:利息收入 | -193,084.77 | -1,174,045.56 | -932,169.68 | -683,467.12 |
加:公允价值变动收益 | -964,476.54 | -598,432.81 | -1,905,702.33 | -642,518.46 |
加:投资收益 | - | 737,663.91 | 740,571.69 | 740,571.69 |
资产处置收益 | -25,708.43 | -755,312.82 | -166,920.42 | -176,190.11 |
资产减值损失(新) | - | -35,602,659.59 | -14,105,443.27 | -14,105,443.27 |
信用减值损失(新) | 1,008,578.09 | -12,164,365.98 | -7,384,459.57 | -10,343,915.37 |
其他收益 | 6,756,559.4 | 23,685,087.63 | 17,081,726.89 | 10,179,474.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -23,097,691.74 | 49,432,080.41 | 80,062,882.35 | 45,129,769.47 |
加:营业外收入 | 112,603.04 | 1,023,771.9 | 1,013,203.41 | 408,931.28 |
减:营业外支出 | 108,884.62 | 4,225,960.08 | 3,395,447.81 | 2,893,392.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -23,093,973.32 | 46,229,892.23 | 77,680,637.95 | 42,645,307.97 |
减:所得税费用 | -7,076,702.93 | -22,324,811.34 | -5,012,948.2 | -5,660,483.85 |
六、净利润 | -16,017,270.39 | 68,554,703.57 | 82,693,586.15 | 48,305,791.82 |
持续经营净利润 | -16,017,270.39 | 68,554,703.57 | 82,693,586.15 | 48,305,791.82 |
归属于母公司股东的净利润 | -15,968,971.64 | 68,554,703.57 | 82,693,586.15 | 48,305,791.82 |
少数股东损益 | -48,298.75 | - | - | - |
(一)基本每股收益 | -0.05 | 0.21 | 0.25 | 0.15 |
(二)稀释每股收益 | -0.05 | 0.21 | 0.25 | 0.15 |
八、其他综合收益 | 357,956.26 | 95,503.39 | 245,422.16 | 375,967.17 |
归属于母公司股东的其他综合收益 | 357,956.26 | 95,503.39 | 245,422.16 | 375,967.17 |
九、综合收益总额 | -15,659,314.13 | 68,650,206.96 | 82,939,008.31 | 48,681,758.99 |
归属于母公司股东的综合收益总额 | -15,611,015.38 | 68,650,206.96 | 82,939,008.31 | 48,681,758.99 |
归属于少数股东的综合收益总额 | -48,298.75 | - | - | - |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |