流通市值:149.78亿 | 总市值:149.78亿 | ||
流通股本:6.71亿 | 总股本:6.71亿 |
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 | 679,064,423.92 | 2,689,669,884.73 | 2,012,799,550.27 | 1,342,226,221.63 |
营业收入 | 679,064,423.92 | 2,689,669,884.73 | 2,012,799,550.27 | 1,342,226,221.63 |
二、营业总成本 | 763,300,927.21 | 2,786,011,593.11 | 1,947,715,253.76 | 1,274,966,081.03 |
营业成本 | 611,940,748.43 | 2,158,304,117.69 | 1,488,661,694.56 | 976,184,399.84 |
税金及附加 | 5,721,061.76 | 25,776,145.88 | 16,881,360.6 | 11,663,172.52 |
销售费用 | 4,288,547.51 | 16,626,955.88 | 12,339,504.48 | 9,476,023.97 |
管理费用 | 28,030,725.69 | 119,163,999.25 | 85,185,929.03 | 53,426,751.04 |
研发费用 | 62,831,745.98 | 279,211,121.48 | 206,299,143.04 | 131,552,075.81 |
财务费用 | 50,488,097.84 | 186,929,252.93 | 138,347,622.05 | 92,663,657.85 |
其中:利息费用 | 59,415,732.3 | 219,319,855.24 | 159,878,226.15 | 105,438,726.97 |
其中:利息收入 | 6,935,326.55 | 34,918,396.91 | 26,874,504.87 | 18,912,895.4 |
加:公允价值变动收益 | -21,837,540.88 | 18,227,184.9 | 16,144,703.58 | 24,204,267.56 |
加:投资收益 | -7,687,716.38 | -4,975,584.93 | 4,966,401.75 | 10,442,582.37 |
资产处置收益 | - | 25,342.27 | 26,705.76 | -5,309.46 |
资产减值损失(新) | -76,904,912.71 | -194,007,234.13 | -79,079,392.28 | -58,348,917.95 |
信用减值损失(新) | -882,084.93 | -6,126,670.03 | -6,255,811.82 | -6,338,330.84 |
其他收益 | 62,661,327.04 | 184,491,076.75 | 110,971,850.24 | 98,904,873.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -128,887,431.15 | -98,707,593.55 | 111,858,753.74 | 136,119,305.54 |
加:营业外收入 | 1,738,678.69 | 798,841.59 | 661,817.05 | 360,115.66 |
减:营业外支出 | 2,304,393.91 | 1,098,774.27 | 674,349.86 | 650,247 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -129,453,146.37 | -99,007,526.23 | 111,846,220.93 | 135,829,174.2 |
减:所得税费用 | -35,790,780.81 | -72,383,121.04 | -25,074,481.31 | -6,159,471.06 |
六、净利润 | -93,662,365.56 | -26,624,405.19 | 136,920,702.24 | 141,988,645.26 |
持续经营净利润 | -93,662,365.56 | -26,624,405.19 | 136,920,702.24 | 141,988,645.26 |
归属于母公司股东的净利润 | -63,151,363.9 | 65,752,463.59 | 185,384,551.31 | 173,648,799.34 |
少数股东损益 | -30,511,001.66 | -92,376,868.78 | -48,463,849.07 | -31,660,154.08 |
(一)基本每股收益 | -0.09 | 0.1 | 0.27 | 0.26 |
(二)稀释每股收益 | -0.09 | 0.1 | 0.27 | 0.26 |
九、综合收益总额 | -93,662,365.56 | -26,624,405.19 | 136,920,702.24 | 141,988,645.26 |
归属于母公司股东的综合收益总额 | -63,151,363.9 | 65,752,463.59 | 185,384,551.31 | 173,648,799.34 |
归属于少数股东的综合收益总额 | -30,511,001.66 | -92,376,868.78 | -48,463,849.07 | -31,660,154.08 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |