流通市值:35.74亿 | 总市值:42.04亿 | ||
流通股本:7.22亿 | 总股本:8.49亿 |
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 | 970,218,416.49 | 3,466,949,892.09 | 2,357,489,656.47 | 1,427,730,030.69 |
营业收入 | 970,218,416.49 | 3,466,949,892.09 | 2,357,489,656.47 | 1,427,730,030.69 |
二、营业总成本 | 946,978,040.87 | 3,468,231,536.02 | 2,359,944,283.23 | 1,440,038,540.26 |
营业成本 | 902,299,013.9 | 3,303,887,325.49 | 2,251,345,506.54 | 1,369,227,756.5 |
税金及附加 | 569,892.99 | 1,540,231.62 | 907,164.15 | 603,534.72 |
销售费用 | 9,244,493.52 | 37,208,215.66 | 24,169,141.87 | 15,354,072.64 |
管理费用 | 19,775,339.29 | 61,263,244.25 | 36,524,614.52 | 24,959,496.44 |
研发费用 | 1,931,944.98 | 17,060,918.78 | 13,154,488.3 | 9,944,365.38 |
财务费用 | 13,157,356.19 | 47,271,600.22 | 33,843,367.85 | 19,949,314.58 |
其中:利息费用 | 13,909,810.8 | 47,730,957.52 | 34,922,701.71 | 21,736,860.97 |
其中:利息收入 | 13,797.72 | 74,945.45 | 41,933.32 | 28,066.09 |
加:投资收益 | -2,045,057.78 | -4,876,493.11 | -2,355,493.86 | -1,558,765.53 |
资产处置收益 | - | -61,987.55 | 142,509.65 | 26,550.84 |
资产减值损失(新) | - | -14,686,179.18 | -35,180.27 | -35,180.27 |
信用减值损失(新) | -59,013.3 | -185,230.79 | -214,084.76 | -235,943.19 |
其他收益 | 41,382.19 | 330,946.26 | 81,410.66 | 66,475.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,177,686.73 | -20,760,588.3 | -4,835,465.34 | -14,045,372.06 |
加:营业外收入 | - | 318,423.84 | 265,783.81 | - |
减:营业外支出 | 5.79 | 131,222.9 | 190,840.4 | 186,012.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,177,680.94 | -20,573,387.36 | -4,760,521.93 | -14,231,384.7 |
减:所得税费用 | 8,275,639.12 | 10,476,441.09 | 11,029,248.51 | 5,066,968.67 |
六、净利润 | 12,902,041.82 | -31,049,828.45 | -15,789,770.44 | -19,298,353.37 |
持续经营净利润 | 12,902,041.82 | -31,049,828.45 | -15,789,770.44 | -19,298,353.37 |
归属于母公司股东的净利润 | -3,276,270.44 | -60,057,541.89 | -35,146,732.27 | -28,555,145.19 |
少数股东损益 | 16,178,312.26 | 29,007,713.44 | 19,356,961.83 | 9,256,791.82 |
(一)基本每股收益 | 0 | -0.07 | -0.04 | -0.04 |
(二)稀释每股收益 | 0 | -0.07 | -0.04 | -0.04 |
八、其他综合收益 | -4,390,516.9 | 7,511,625.5 | 12,336,499.29 | 14,130,104.22 |
归属于母公司股东的其他综合收益 | -2,274,055.45 | 3,954,977.08 | 6,405,087.03 | 7,286,456.59 |
九、综合收益总额 | 8,511,524.92 | -23,538,202.95 | -3,453,271.15 | -5,168,249.15 |
归属于母公司股东的综合收益总额 | -5,550,325.89 | -56,102,564.81 | -28,741,645.24 | -21,268,688.6 |
归属于少数股东的综合收益总额 | 14,061,850.81 | 32,564,361.86 | 25,288,374.09 | 16,100,439.45 |
公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-31 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |