流通市值:18.51亿 | 总市值:88.97亿 | ||
流通股本:9290.70万 | 总股本:4.47亿 |
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 | 742,955,747.03 | 4,839,850,044.18 | 3,244,767,422.75 | 1,630,181,041.05 |
营业收入 | 742,955,747.03 | 4,839,850,044.18 | 3,244,767,422.75 | 1,630,181,041.05 |
二、营业总成本 | 782,776,790.99 | 4,394,681,595.63 | 2,987,362,704.46 | 1,553,131,176.14 |
营业成本 | 500,271,865.04 | 3,204,235,742.22 | 2,169,522,864.54 | 1,040,218,529.36 |
税金及附加 | 10,384,178.13 | 43,297,582.4 | 32,962,670.13 | 19,745,538.02 |
销售费用 | 75,596,198.99 | 352,915,387.77 | 241,076,710.24 | 154,118,415.29 |
管理费用 | 61,335,185.32 | 277,254,880.07 | 164,543,916.58 | 101,612,770.73 |
研发费用 | 129,277,858.27 | 497,164,624.45 | 376,211,330.17 | 239,482,153.15 |
财务费用 | 5,911,505.24 | 19,813,378.72 | 3,045,212.8 | -2,046,230.41 |
其中:利息费用 | 15,739,271.99 | 55,705,733.13 | 39,583,077.35 | 26,082,444.03 |
其中:利息收入 | 3,292,890.01 | 10,327,177.57 | 7,239,233.65 | 4,958,599.35 |
加:投资收益 | -2,808,615.3 | 11,373,366.34 | 2,543,496.06 | 89,279.39 |
资产处置收益 | -89,797.65 | 909,270.04 | 427,140.17 | 356,257.6 |
资产减值损失(新) | -1,587,438.72 | -70,053,003.35 | -34,338,313.67 | -10,583,574.17 |
信用减值损失(新) | -3,299,556.38 | -48,773,801.83 | -21,651,178.32 | 7,693.5 |
其他收益 | 29,431,563.28 | 71,604,380.84 | 35,002,393.79 | 27,924,026.19 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | -18,174,888.73 | 410,228,660.59 | 239,388,256.33 | 94,843,547.42 |
加:营业外收入 | 349,099.25 | 3,867,824.58 | 2,964,241.38 | 2,890,224.47 |
减:营业外支出 | 428,783.33 | 6,974,224.59 | 2,059,782.32 | 744,207.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -18,254,572.81 | 407,122,260.58 | 240,292,715.39 | 96,989,564.19 |
减:所得税费用 | -1,243,741.61 | 22,938,444.78 | 17,356,117.68 | 9,500,011.41 |
六、净利润 | -17,010,831.2 | 384,183,815.8 | 222,936,597.71 | 87,489,552.78 |
持续经营净利润 | -17,010,831.2 | 384,183,815.8 | 222,936,597.71 | 87,489,552.78 |
归属于母公司股东的净利润 | -21,277,243.18 | 390,409,582.3 | 229,496,259.17 | 90,345,393.23 |
少数股东损益 | 4,266,411.98 | -6,225,766.5 | -6,559,661.46 | -2,855,840.45 |
(一)基本每股收益 | -0.05 | 0.88 | 0.52 | 0.2 |
(二)稀释每股收益 | -0.05 | 0.88 | 0.52 | 0.2 |
八、其他综合收益 | 8,514,719.52 | 8,786,979.01 | -6,014,876.61 | -8,879,528.95 |
归属于母公司股东的其他综合收益 | 8,514,719.52 | 8,786,979.01 | -6,014,876.61 | -8,879,528.95 |
九、综合收益总额 | -8,496,111.68 | 392,970,794.81 | 216,921,721.1 | 78,610,023.83 |
归属于母公司股东的综合收益总额 | -12,762,523.66 | 399,196,561.31 | 223,481,382.55 | 81,465,864.28 |
归属于少数股东的综合收益总额 | 4,266,411.98 | -6,225,766.5 | -6,559,661.46 | -2,855,840.45 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |