流通市值:33.36亿 | 总市值:38.37亿 | ||
流通股本:8.85亿 | 总股本:10.18亿 |
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 | 297,505,125.1 | 1,775,533,388.73 | 1,240,214,889.18 | 803,822,952.8 |
营业收入 | 297,505,125.1 | 1,775,533,388.73 | 1,240,214,889.18 | 803,822,952.8 |
二、营业总成本 | 310,161,766.03 | 1,787,056,468.54 | 1,282,015,826.76 | 829,719,448.28 |
营业成本 | 242,372,186.71 | 1,406,398,862.49 | 1,007,353,921.12 | 658,688,506.56 |
税金及附加 | 2,960,380.51 | 17,278,429.47 | 11,514,084.13 | 6,904,934.43 |
销售费用 | 16,622,826.06 | 94,464,508.25 | 64,717,209.04 | 39,399,664.82 |
管理费用 | 39,996,159.78 | 221,738,868.82 | 162,909,033.81 | 108,148,740.05 |
研发费用 | 3,286,840.71 | 15,759,680.81 | 12,226,177.47 | 3,834,649.83 |
财务费用 | 4,923,372.26 | 31,416,118.7 | 23,295,401.19 | 12,742,952.59 |
其中:利息费用 | 8,615,210.82 | 38,342,971.87 | 26,996,654.91 | 15,826,013.07 |
其中:利息收入 | 3,854,999.63 | 8,091,199.72 | 4,487,930.37 | 3,461,066.79 |
加:公允价值变动收益 | -1,366,094.62 | -1,747,681.89 | 1,181,652.77 | 3,766,537.54 |
加:投资收益 | 3,502,574.7 | 64,834,436.82 | 46,040,542.21 | 35,823,770.6 |
资产处置收益 | 549,675.65 | 43,596,520.74 | 38,689,476.29 | 38,736,678.96 |
信用减值损失(新) | 1,076,865.06 | -19,805,881.92 | -2,829,703.73 | -915,516.05 |
其他收益 | 779,566.16 | 22,419,457.75 | 14,588,382.6 | 13,119,180.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -8,114,053.98 | 97,773,771.69 | 55,869,412.56 | 64,634,156.38 |
加:营业外收入 | 36,806.32 | 1,158,608.59 | 524,877.49 | 148,836.98 |
减:营业外支出 | 7,938.23 | 12,231,800.61 | 446,745.09 | 386,969.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -8,085,185.89 | 86,700,579.67 | 55,947,544.96 | 64,396,024.13 |
减:所得税费用 | 821,341.26 | -9,086,426.89 | 2,897,534.02 | 2,481,549.79 |
六、净利润 | -8,906,527.15 | 95,787,006.56 | 53,050,010.94 | 61,914,474.34 |
持续经营净利润 | -8,906,527.15 | 95,787,006.56 | 53,050,010.94 | 61,914,474.34 |
归属于母公司股东的净利润 | -10,420,842.91 | 88,428,706.17 | 48,334,695.77 | 56,424,692.43 |
少数股东损益 | 1,514,315.76 | 7,358,300.39 | 4,715,315.17 | 5,489,781.91 |
(一)基本每股收益 | -0.01 | 0.09 | 0.05 | 0.06 |
(二)稀释每股收益 | -0.01 | 0.09 | 0.05 | 0.06 |
八、其他综合收益 | -1,642,381.13 | 2,525,173.7 | 2,165,934.94 | 4,310,353.97 |
归属于母公司股东的其他综合收益 | -1,642,381.13 | 2,476,173.7 | 2,165,934.94 | 4,310,353.97 |
九、综合收益总额 | -10,548,908.28 | 98,312,180.26 | 55,215,945.88 | 66,224,828.31 |
归属于母公司股东的综合收益总额 | -12,063,224.04 | 90,904,879.87 | 50,500,630.71 | 60,735,046.4 |
归属于少数股东的综合收益总额 | 1,514,315.76 | 7,407,300.39 | 4,715,315.17 | 5,489,781.91 |
公告日期 | 2024-04-24 | 2024-04-03 | 2023-10-31 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |