流通市值:32.22亿 | 总市值:32.81亿 | ||
流通股本:6.00亿 | 总股本:6.11亿 |
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 | 514,607,850.91 | 2,201,649,829.78 | 1,659,260,551.75 | 1,164,213,609.1 |
营业收入 | 514,607,850.91 | 2,201,649,829.78 | 1,659,260,551.75 | 1,164,213,609.1 |
二、营业总成本 | 602,125,549.64 | 2,285,503,733.51 | 1,680,017,730.49 | 1,147,692,922.62 |
营业成本 | 530,353,988.36 | 1,971,895,160.37 | 1,449,393,102.97 | 998,335,956.72 |
税金及附加 | 4,414,950.96 | 21,254,665.6 | 15,594,318.25 | 11,636,060.77 |
销售费用 | 5,090,335.77 | 21,554,471.66 | 17,637,771.86 | 11,448,881.45 |
管理费用 | 28,083,167.6 | 103,823,836.08 | 74,856,215.34 | 48,377,307.73 |
研发费用 | 22,991,917.26 | 116,014,920.93 | 83,981,129.35 | 52,266,562.34 |
财务费用 | 11,191,189.69 | 50,960,678.87 | 38,555,192.72 | 25,628,153.61 |
其中:利息费用 | 12,861,493.3 | 58,564,589.08 | 44,663,784.62 | 29,931,351.96 |
其中:利息收入 | 1,410,698.75 | 4,821,962.65 | 3,892,695.47 | 1,726,660.37 |
加:公允价值变动收益 | 117,615.07 | 600,752.63 | - | - |
资产处置收益 | -186,414.26 | 181,895,736.2 | 135,685,772.68 | 112,184,211.03 |
资产减值损失(新) | 4,696,864.25 | -21,583,766.82 | 891,357.21 | 151,660.42 |
信用减值损失(新) | -1,458,250.47 | -1,735,378.89 | -1,853,314.23 | 2,175,566.17 |
其他收益 | 2,785,102.41 | 31,454,492.82 | 14,014,895.63 | 6,733,056.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -81,562,781.73 | 106,777,932.21 | 127,981,532.55 | 137,765,180.63 |
加:营业外收入 | 208,647.55 | 5,529,209.74 | 770,354.46 | 431,466.74 |
减:营业外支出 | - | 5,335.57 | 0.4 | 0.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -81,354,134.18 | 112,301,806.38 | 128,751,886.61 | 138,196,646.97 |
减:所得税费用 | 3,845,166.98 | 6,962,199.97 | 22,923,592.08 | 20,129,716.14 |
六、净利润 | -85,199,301.16 | 105,339,606.41 | 105,828,294.53 | 118,066,930.83 |
持续经营净利润 | -85,199,301.16 | 105,339,606.41 | 105,828,294.53 | 118,066,930.83 |
归属于母公司股东的净利润 | -85,199,301.16 | 105,339,606.41 | 105,828,294.53 | 118,066,930.83 |
(一)基本每股收益 | -0.14 | 0.18 | 0.18 | 0.2 |
(二)稀释每股收益 | -0.14 | 0.17 | 0.18 | 0.2 |
九、综合收益总额 | -85,199,301.16 | 105,339,606.41 | 105,828,294.53 | 118,066,930.83 |
归属于母公司股东的综合收益总额 | -85,199,301.16 | 105,339,606.41 | 105,828,294.53 | 118,066,930.83 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |