流通市值:113.33亿 | 总市值:113.33亿 | ||
流通股本:33.33亿 | 总股本:33.33亿 |
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 | 926,819,676.17 | 3,782,700,446.98 | 2,765,985,329.53 | 1,756,995,128.88 |
营业收入 | 926,819,676.17 | 3,782,700,446.98 | 2,765,985,329.53 | 1,756,995,128.88 |
二、营业总成本 | 955,902,305.04 | 3,896,417,422.29 | 2,877,708,772.56 | 1,844,400,891.5 |
营业成本 | 862,417,908 | 3,522,941,887.99 | 2,591,713,284.35 | 1,657,639,360.78 |
税金及附加 | 7,683,180.5 | 13,284,550.49 | 8,573,434.3 | 5,063,151.94 |
销售费用 | 12,329,870.13 | 47,128,468.64 | 37,173,169.77 | 23,124,136.89 |
管理费用 | 26,450,195.03 | 108,302,177.87 | 82,342,703.92 | 52,026,443.75 |
研发费用 | 53,524,662.18 | 220,095,770.28 | 167,749,480.39 | 109,942,255.36 |
财务费用 | -6,503,510.8 | -15,335,432.98 | -9,843,300.17 | -3,394,457.22 |
其中:利息费用 | 12,686,425.16 | 44,425,556.03 | 30,636,369.72 | 18,082,962.68 |
其中:利息收入 | 16,576,672.74 | 52,536,806.29 | 34,161,258.44 | 18,480,575.7 |
加:公允价值变动收益 | 79,296.38 | -4,589,904.58 | -3,599,119.74 | -6,268,873.03 |
加:投资收益 | 205,373.59 | 951,236.5 | -1,562,018.05 | -901,215.11 |
资产处置收益 | -12.52 | -685,974.61 | -596,869.4 | -16,231.93 |
资产减值损失(新) | -50,349,482.47 | -256,451,188.17 | -192,172,713.2 | -143,089,918.74 |
信用减值损失(新) | 2,989,498.66 | -2,414,768.3 | -565,204.18 | 500,700.82 |
其他收益 | 653,201.39 | 17,252,170.5 | 12,480,891.95 | 2,876,149.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -75,504,753.84 | -359,655,403.97 | -297,738,475.65 | -234,305,151.38 |
加:营业外收入 | 2,540,628.22 | 7,332,772.17 | 5,764,630.73 | 2,026,853.64 |
减:营业外支出 | 1,652,014.34 | 501,341.27 | 351,448.06 | 265,299.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -74,616,139.96 | -352,823,973.07 | -292,325,292.98 | -232,543,597.29 |
减:所得税费用 | -15,836,337.61 | -74,407,515.89 | -57,051,961.04 | -43,276,092.79 |
六、净利润 | -58,779,802.35 | -278,416,457.18 | -235,273,331.94 | -189,267,504.5 |
持续经营净利润 | -58,779,802.35 | -278,416,457.18 | -235,273,331.94 | -189,267,504.5 |
归属于母公司股东的净利润 | -58,779,802.35 | -278,416,457.18 | -235,273,331.94 | -189,267,504.5 |
(一)基本每股收益 | -0.02 | -0.08 | -0.07 | -0.06 |
(二)稀释每股收益 | -0.02 | -0.08 | -0.07 | -0.06 |
八、其他综合收益 | -628.85 | -119,892.86 | -119,287.76 | -156,275.34 |
归属于母公司股东的其他综合收益 | -628.85 | -119,892.86 | -119,287.76 | -156,275.34 |
九、综合收益总额 | -58,780,431.2 | -278,536,350.04 | -235,392,619.7 | -189,423,779.84 |
归属于母公司股东的综合收益总额 | -58,780,431.2 | -278,536,350.04 | -235,392,619.7 | -189,423,779.84 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |