流通市值:32.34亿 | 总市值:41.43亿 | ||
流通股本:7.33亿 | 总股本:9.40亿 |
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 | 572,599,098.31 | 2,146,446,119.7 | 1,410,979,257.2 | 745,817,622.36 |
营业收入 | 572,599,098.31 | 2,146,446,119.7 | 1,410,979,257.2 | 745,817,622.36 |
二、营业总成本 | 595,835,275.74 | 2,337,770,227.59 | 1,549,194,131.64 | 856,735,923.7 |
营业成本 | 521,948,529.28 | 1,967,990,752.3 | 1,291,775,653.35 | 707,725,805.39 |
税金及附加 | 5,204,665.48 | 17,855,291.69 | 13,091,403.67 | 8,713,319.76 |
销售费用 | 33,851,685.25 | 186,010,872.71 | 121,575,371.11 | 68,547,201.72 |
管理费用 | 18,606,052.86 | 81,283,291.78 | 58,657,286.82 | 31,389,117.73 |
研发费用 | 18,181,998.27 | 78,658,135.83 | 49,959,358.45 | 28,257,820.07 |
财务费用 | -1,957,655.4 | 5,971,883.28 | 14,135,058.24 | 12,102,659.03 |
其中:利息费用 | 933,084.28 | 15,147,163.06 | - | 21,286,725.79 |
其中:利息收入 | 1,479,565.75 | 5,883,559.71 | - | 2,843,867.39 |
加:公允价值变动收益 | 367,709.93 | - | - | - |
加:投资收益 | 2,863,156.15 | 6,180,920.01 | 3,964,277.1 | 2,341,290.03 |
资产处置收益 | 8,804.4 | 2,523,002.73 | 1,538,119.32 | -150,789.48 |
资产减值损失(新) | -5,406,478.5 | -38,357,506.72 | -3,770,212.65 | -3,297,603.18 |
信用减值损失(新) | 13,457,237.23 | 11,585,963.48 | 42,306,216.49 | 31,777,796.12 |
其他收益 | 13,227,710.91 | 32,988,973.73 | 30,828,913.85 | 8,991,338.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,281,962.69 | -176,402,754.66 | -63,347,560.33 | -71,256,269.02 |
加:营业外收入 | 146,000 | 5,802,600.88 | 1,789,030.15 | 1,729,807.33 |
减:营业外支出 | 13,028.51 | 727,679.83 | 81,804.59 | 82,103.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,414,934.18 | -171,327,833.61 | -61,640,334.77 | -69,608,564.98 |
减:所得税费用 | 35,162.43 | - | 104,475.78 | 77,566.45 |
六、净利润 | 1,379,771.75 | -171,327,833.61 | -61,744,810.55 | -69,686,131.43 |
持续经营净利润 | 1,379,771.75 | -171,327,833.61 | -61,744,810.55 | -69,686,131.43 |
归属于母公司股东的净利润 | 4,852,943.29 | -169,894,656.23 | -56,325,523.03 | -66,168,490.74 |
少数股东损益 | -3,473,171.54 | -1,433,177.38 | -5,419,287.52 | -3,517,640.69 |
(一)基本每股收益 | 0.01 | -0.2 | -0.06 | -0.09 |
(二)稀释每股收益 | 0.01 | -0.2 | -0.06 | -0.09 |
八、其他综合收益 | -96,097.91 | -54,178.52 | -170,790.42 | -213,899.67 |
归属于母公司股东的其他综合收益 | -96,097.91 | -54,178.52 | -170,790.42 | -213,899.67 |
九、综合收益总额 | 1,283,673.84 | -171,382,012.13 | -61,915,600.97 | -69,900,031.1 |
归属于母公司股东的综合收益总额 | 4,756,845.38 | -169,948,834.75 | -56,496,313.45 | -66,382,390.41 |
归属于少数股东的综合收益总额 | -3,473,171.54 | -1,433,177.38 | -5,419,287.52 | -3,517,640.69 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |