流通市值:32.92亿 | 总市值:32.92亿 | ||
流通股本:10.07亿 | 总股本:10.07亿 |
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 | 163,538,166.09 | 921,171,706.71 | 607,033,584.67 | 324,460,099.72 |
营业收入 | 163,538,166.09 | 921,171,706.71 | 607,033,584.67 | 324,460,099.72 |
二、营业总成本 | 191,163,876.23 | 1,135,900,756.4 | 713,816,237.46 | 394,628,447.27 |
营业成本 | 161,971,155.18 | 920,277,974.17 | 597,506,423.75 | 314,430,055.84 |
税金及附加 | 1,213,469.55 | 13,427,440.14 | 9,832,830.61 | 6,746,053.43 |
销售费用 | 1,533,110.58 | 11,047,804.42 | 7,318,603.79 | 4,770,108.19 |
管理费用 | 20,205,959.91 | 132,031,633.72 | 61,367,341.36 | 42,617,952.36 |
研发费用 | 2,083,313.1 | 13,256,710.97 | 10,113,594.71 | 5,616,287.24 |
财务费用 | 4,156,867.91 | 45,859,192.98 | 27,677,443.24 | 20,447,990.21 |
其中:利息费用 | 23,711,404.45 | 123,999,420.25 | 89,102,598.68 | 59,342,856.37 |
其中:利息收入 | 19,626,877.19 | 87,785,621.48 | 65,382,042.43 | 41,711,415.31 |
加:投资收益 | -236,052.58 | 495,113,069 | 494,722,310.52 | 495,047,232.49 |
资产处置收益 | - | 472,002,518.54 | 572,339.76 | - |
资产减值损失(新) | 65,095.34 | -41,747,300.85 | -1,256,775.46 | -1,056,935.96 |
信用减值损失(新) | -151,442.78 | -1,285,099.54 | 2,324,126.26 | 1,500,710.48 |
其他收益 | 699,259.23 | 1,121,846.77 | 779,210.28 | 333,823.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -27,248,850.93 | 710,475,984.23 | 390,358,558.57 | 425,656,482.55 |
加:营业外收入 | 0.02 | 2.22 | 2.2 | 2.2 |
减:营业外支出 | 9,165.01 | 9,046,123.27 | 8,265,670.1 | 411,223.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -27,258,015.92 | 701,429,863.18 | 382,092,890.67 | 425,245,260.84 |
减:所得税费用 | -3,214,341.03 | 65,570,698.01 | 1,437,645.75 | 1,737,908.05 |
六、净利润 | -24,043,674.89 | 635,859,165.17 | 380,655,244.92 | 423,507,352.79 |
持续经营净利润 | -24,043,674.89 | 635,859,165.17 | 380,655,244.92 | 423,507,352.79 |
归属于母公司股东的净利润 | -23,600,029.85 | 653,879,652.86 | 382,693,314.12 | 425,364,996.23 |
少数股东损益 | -443,645.04 | -18,020,487.69 | -2,038,069.2 | -1,857,643.44 |
(一)基本每股收益 | -0.02 | 0.65 | 0.38 | 0.42 |
(二)稀释每股收益 | -0.02 | 0.65 | 0.38 | 0.42 |
九、综合收益总额 | -24,043,674.89 | 635,859,165.17 | 380,655,244.92 | 423,507,352.79 |
归属于母公司股东的综合收益总额 | -23,600,029.85 | 653,879,652.86 | 382,693,314.12 | 425,364,996.23 |
归属于少数股东的综合收益总额 | -443,645.04 | -18,020,487.69 | -2,038,069.2 | -1,857,643.44 |
公告日期 | 2024-04-25 | 2024-03-28 | 2023-10-27 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |