流通市值:33.40亿 | 总市值:33.40亿 | ||
流通股本:5.55亿 | 总股本:5.55亿 |
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 | 764,358,427.34 | 2,596,570,356.5 | 1,912,407,779.87 | 1,283,830,931.03 |
营业收入 | 764,358,427.34 | 2,596,570,356.5 | 1,912,407,779.87 | 1,283,830,931.03 |
二、营业总成本 | 845,298,269.26 | 2,838,280,595.52 | 2,086,033,583.73 | 1,357,469,794.45 |
营业成本 | 707,230,385.62 | 2,270,466,682.07 | 1,679,052,669.24 | 1,113,988,082.41 |
税金及附加 | 7,439,657.85 | 35,055,398.04 | 28,716,779.18 | 18,444,625.54 |
销售费用 | 11,607,258.48 | 43,601,807.18 | 32,466,267.46 | 22,224,090.84 |
管理费用 | 69,829,860.46 | 280,618,662.47 | 205,297,922.07 | 128,752,726.65 |
研发费用 | 45,385,868.24 | 183,495,719.1 | 134,556,903.49 | 78,170,872.07 |
财务费用 | 3,805,238.61 | 25,042,326.66 | 5,943,042.29 | -4,110,603.06 |
其中:利息费用 | 10,978,688.51 | 47,596,751.12 | 34,826,594.37 | 23,129,795.73 |
其中:利息收入 | 1,540,170.98 | 6,757,570.05 | 5,816,510.51 | 3,903,602.82 |
加:公允价值变动收益 | - | 264,360.29 | - | - |
加:投资收益 | 30,675.1 | -538,823.86 | 524,728.32 | 524,728.32 |
资产处置收益 | - | -3,493,382.41 | - | - |
资产减值损失(新) | - | -65,508,124.04 | 2,069,198.49 | 2,069,198.49 |
信用减值损失(新) | 1,307,680.18 | 5,443,381.27 | 5,287,990.57 | -5,323,424.6 |
其他收益 | 10,979,141.1 | 27,439,160.58 | 17,128,182.7 | 8,291,052.34 |
营业利润平衡项目 | 0 | 0 | -14,714,378.12 | 0 |
四、营业利润 | -68,622,345.54 | -278,103,667.19 | -163,330,081.9 | -68,077,308.87 |
加:营业外收入 | 396,512.86 | 957,823.27 | 1,401,253.71 | 1,025,118.6 |
减:营业外支出 | 1,156,171.86 | 7,383,163.33 | 4,389,681.92 | 3,016,844.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -69,382,004.54 | -284,529,007.25 | -166,318,510.11 | -70,069,034.9 |
减:所得税费用 | 1,608,253.83 | -3,115,924.42 | -6,188,932.88 | -860,105.37 |
六、净利润 | -70,990,258.37 | -281,413,082.83 | -160,129,577.23 | -69,208,929.53 |
持续经营净利润 | -70,990,258.37 | -281,413,082.83 | -160,129,577.23 | -69,208,929.53 |
归属于母公司股东的净利润 | -70,990,258.37 | -281,413,082.83 | -160,129,577.23 | -69,208,929.53 |
(一)基本每股收益 | -0.13 | -0.51 | -0.29 | -0.12 |
(二)稀释每股收益 | -0.13 | -0.51 | -0.29 | -0.12 |
八、其他综合收益 | -1,899,021.61 | -347,956.42 | 70,756.11 | 121,776.92 |
归属于母公司股东的其他综合收益 | -1,899,021.61 | -347,956.42 | 70,756.11 | 121,776.92 |
九、综合收益总额 | -72,889,279.98 | -281,761,039.25 | -160,058,821.12 | -69,087,152.61 |
归属于母公司股东的综合收益总额 | -72,889,279.98 | -281,761,039.25 | -160,058,821.12 | -69,087,152.61 |
公告日期 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |