流通市值:4608.00万 | 总市值:1.23亿 | ||
流通股本:2.40亿 | 总股本:6.40亿 |
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 | 831,218,985.62 | 2,950,060,608.83 | 2,235,947,995.42 | 1,548,567,051.74 |
营业收入 | 831,218,985.62 | 2,950,060,608.83 | 2,235,947,995.42 | 1,548,567,051.74 |
二、营业总成本 | 845,249,179.6 | 3,222,388,236.13 | 2,363,398,910.16 | 1,617,384,658.3 |
营业成本 | 789,242,235.02 | 2,948,447,853.19 | 2,207,500,618.47 | 1,512,182,681.83 |
税金及附加 | 2,906,248.56 | 14,472,569.82 | 9,541,923.13 | 6,093,440.89 |
销售费用 | 10,206,084.85 | 48,806,613.83 | 28,343,749.02 | 19,986,441.86 |
管理费用 | 23,133,997.79 | 115,985,584.41 | 71,370,829.65 | 48,440,663.06 |
研发费用 | 13,837,920.27 | 71,807,258.25 | 31,908,770.05 | 20,556,053.31 |
财务费用 | 5,922,693.11 | 22,868,356.63 | 14,733,019.84 | 10,125,377.35 |
其中:利息费用 | 8,206,913.93 | 30,786,138.57 | 22,421,363.96 | 14,070,328.14 |
其中:利息收入 | 1,617,895.74 | 7,947,419.9 | 6,085,159.84 | 2,363,198.5 |
加:投资收益 | - | 0 | - | - |
资产处置收益 | -8,573.13 | 47,907.97 | 47,907.97 | 41,424.19 |
资产减值损失(新) | - | -29,816,936.53 | 291,805.81 | 291,805.81 |
信用减值损失(新) | 50,000 | -9,886,365.81 | 428,963.79 | 170,151.8 |
其他收益 | 15,745,949.12 | 82,298,285.12 | 60,234,518.18 | 31,365,983.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,757,182.01 | -229,684,736.55 | -66,447,718.99 | -36,948,240.89 |
加:营业外收入 | 38,105.09 | 11,955,857.99 | 11,732,692.73 | 11,079,900.39 |
减:营业外支出 | 89,032.07 | 1,946,190.73 | 1,140,051.8 | 725,554.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,706,255.03 | -219,675,069.29 | -55,855,078.06 | -26,593,895.38 |
减:所得税费用 | 6,520,529.5 | 4,022,239.65 | 7,089,580.16 | 5,345,485.88 |
六、净利润 | -4,814,274.47 | -223,697,308.94 | -62,944,658.22 | -31,939,381.26 |
持续经营净利润 | -4,814,274.47 | -223,697,308.94 | -62,944,658.22 | -31,939,381.26 |
归属于母公司股东的净利润 | -9,730,661.1 | -176,290,728.74 | -58,377,272.6 | -32,189,886.73 |
少数股东损益 | 4,916,386.63 | -47,406,580.2 | -4,567,385.62 | 250,505.47 |
(一)基本每股收益 | -0.02 | -0.28 | -0.09 | -0.05 |
(二)稀释每股收益 | -0.02 | -0.28 | -0.09 | -0.05 |
九、综合收益总额 | -4,814,274.47 | -223,697,308.94 | -62,944,658.22 | -31,939,381.26 |
归属于母公司股东的综合收益总额 | -9,730,661.1 | -176,290,728.74 | -58,377,272.6 | -32,189,886.73 |
归属于少数股东的综合收益总额 | 4,916,386.63 | -47,406,580.2 | -4,567,385.62 | 250,505.47 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |