流通市值:23.69亿 | 总市值:34.01亿 | ||
流通股本:5725.11万 | 总股本:8218.44万 |
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 | 993,585,321.47 | 4,540,809,195.7 | 3,006,190,690.58 | 1,724,365,754.08 |
营业收入 | 993,585,321.47 | 4,540,809,195.7 | 3,006,190,690.58 | 1,724,365,754.08 |
二、营业总成本 | 1,005,908,722.7 | 4,478,632,544.86 | 2,925,249,341.94 | 1,680,454,117.95 |
营业成本 | 803,692,736.47 | 3,667,044,796.05 | 2,367,419,538.93 | 1,369,770,009.36 |
税金及附加 | 7,752,960.01 | 31,222,979.69 | 19,280,014.64 | 9,488,240.4 |
销售费用 | 25,252,383.52 | 131,836,024.84 | 94,394,183.89 | 57,305,852.88 |
管理费用 | 76,497,146.26 | 298,674,285.59 | 201,739,918.01 | 115,692,692.89 |
研发费用 | 82,441,242.57 | 333,233,452.41 | 241,603,168 | 138,502,428.09 |
财务费用 | 10,272,253.87 | 16,621,006.28 | 812,518.47 | -10,305,105.67 |
其中:利息费用 | 26,563,608.02 | 39,705,980.37 | 23,237,898.27 | 15,692,969.74 |
其中:利息收入 | 5,347,774.71 | 9,034,084.05 | 6,508,346.11 | 5,289,950.63 |
加:公允价值变动收益 | - | 18,099,774.31 | 2,562,001.85 | -27,803,310.53 |
加:投资收益 | 385,925.78 | -79,387,402.32 | -66,171,987.42 | -24,612,122.98 |
资产处置收益 | -445,054.35 | -5,111,084.75 | -2,094,210.63 | -121,709.4 |
资产减值损失(新) | -1,309,956.26 | 308,570.9 | -7,232,569.7 | -3,178,919.31 |
信用减值损失(新) | 2,261,303.46 | -4,094,995.11 | 393,847.7 | 3,881,246.72 |
其他收益 | 7,488,002.71 | 31,191,197.14 | 22,496,530.31 | 17,059,480.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,943,179.89 | 23,182,711.01 | 30,894,960.75 | 9,136,301.04 |
加:营业外收入 | 1,581,514.12 | 1,726,480.44 | 1,455,806.7 | 1,324,546.31 |
减:营业外支出 | 2,551,082.76 | 4,794,276.52 | 2,460,510.48 | 1,594,288.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,912,748.53 | 20,114,914.93 | 29,890,256.97 | 8,866,559.18 |
减:所得税费用 | -8,081,671.31 | -30,182,919.21 | -26,716,081.89 | -15,815,875.91 |
六、净利润 | 3,168,922.78 | 50,297,834.14 | 56,606,338.86 | 24,682,435.09 |
持续经营净利润 | 3,168,922.78 | 50,297,834.14 | 56,606,338.86 | 24,682,435.09 |
归属于母公司股东的净利润 | 3,168,922.78 | 50,297,834.14 | 56,606,338.86 | 24,682,435.09 |
(一)基本每股收益 | 0.04 | 0.62 | 0.7 | 0.3 |
(二)稀释每股收益 | 0.04 | 0.63 | 0.71 | 0.31 |
八、其他综合收益 | 719,208.03 | -1,444,241.64 | 13,014,891.31 | -1,318,555.78 |
归属于母公司股东的其他综合收益 | 719,208.03 | -1,444,241.64 | 13,014,891.31 | -1,318,555.78 |
九、综合收益总额 | 3,888,130.81 | 48,853,592.5 | 69,621,230.17 | 23,363,879.31 |
归属于母公司股东的综合收益总额 | 3,888,130.81 | 48,853,592.5 | 69,621,230.17 | 23,363,879.31 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |