流通市值:17.41亿 | 总市值:17.48亿 | ||
流通股本:7682.59万 | 总股本:7715.59万 |
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 | 499,993,933.92 | 2,666,102,742.63 | 2,184,826,498.19 | 1,571,413,468.73 |
营业收入 | 499,993,933.92 | 2,666,102,742.63 | 2,184,826,498.19 | 1,571,413,468.73 |
二、营业总成本 | 556,464,815.29 | 2,740,862,388.86 | 2,198,105,573.08 | 1,569,919,397.72 |
营业成本 | 497,182,409.17 | 2,511,857,188.25 | 2,029,191,409.98 | 1,448,573,272.42 |
税金及附加 | 2,949,309.87 | 14,824,260.02 | 12,019,713.41 | 8,981,549.29 |
销售费用 | 2,459,202.61 | 12,518,722.11 | 9,520,414.13 | 5,437,130.49 |
管理费用 | 24,670,354.56 | 90,012,600.9 | 72,183,132.3 | 49,103,648.78 |
研发费用 | 11,022,302.82 | 42,389,623.6 | 25,977,884.53 | 20,214,003.96 |
财务费用 | 18,181,236.26 | 69,259,993.98 | 49,213,018.73 | 37,609,792.78 |
其中:利息费用 | 17,774,386.77 | 75,155,440.61 | 50,720,762.79 | 34,780,668.95 |
其中:利息收入 | 641,975.43 | 10,227,577.22 | 7,656,635.77 | 3,419,253.06 |
资产处置收益 | -5,222.97 | 80,070.6 | 80,070.6 | 78,877.75 |
资产减值损失(新) | - | -3,132,962.94 | - | - |
信用减值损失(新) | -4,484,122.33 | 3,115,553.4 | 1,045,528.83 | 1,005,839.54 |
其他收益 | 13,201,895.95 | 52,254,634.57 | 39,872,333.2 | 31,544,480.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -47,758,330.72 | -22,442,350.6 | 27,718,857.74 | 34,123,268.31 |
加:营业外收入 | 141,684.6 | 1,301,980.07 | 920,899.73 | 601,814.07 |
减:营业外支出 | 1,427.38 | 137,049.74 | 109,010.18 | 106,451.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -47,618,073.5 | -21,277,420.27 | 28,530,747.29 | 34,618,630.88 |
减:所得税费用 | -15,140,398.48 | -26,488,309.24 | -10,057,079.27 | -3,498,379.76 |
六、净利润 | -32,477,675.02 | 5,210,888.97 | 38,587,826.56 | 38,117,010.64 |
持续经营净利润 | -32,477,675.02 | 5,210,888.97 | 38,587,826.56 | 38,117,010.64 |
归属于母公司股东的净利润 | -32,646,442.01 | 2,088,790.83 | 36,993,988.63 | 37,125,206.08 |
少数股东损益 | 168,766.99 | 3,122,098.14 | 1,593,837.93 | 991,804.56 |
(一)基本每股收益 | -0.42 | 0.03 | 0.48 | 0.48 |
(二)稀释每股收益 | -0.42 | 0.03 | 0.48 | 0.48 |
九、综合收益总额 | -32,477,675.02 | 5,210,888.97 | 38,587,826.56 | 38,117,010.64 |
归属于母公司股东的综合收益总额 | -32,646,442.01 | 2,088,790.83 | 36,993,988.63 | 37,125,206.08 |
归属于少数股东的综合收益总额 | 168,766.99 | 3,122,098.14 | 1,593,837.93 | 991,804.56 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |