流通市值:17.67亿 | 总市值:17.77亿 | ||
流通股本:6.47亿 | 总股本:6.51亿 |
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 | 676,695,995.13 | 2,904,056,074.39 | 2,157,607,212.02 | 1,377,259,619.07 |
营业收入 | 676,695,995.13 | 2,904,056,074.39 | 2,157,607,212.02 | 1,377,259,619.07 |
二、营业总成本 | 668,344,480.95 | 2,908,917,792.79 | 2,134,123,046.71 | 1,363,453,545.43 |
营业成本 | 570,879,764.45 | 2,429,644,491.1 | 1,780,459,247.72 | 1,144,454,149.88 |
税金及附加 | 4,092,961.05 | 18,996,287.05 | 14,302,878.8 | 9,187,407.37 |
销售费用 | 32,232,725.18 | 145,594,104.06 | 113,873,035.53 | 76,036,253.82 |
管理费用 | 40,521,008.27 | 204,870,144.84 | 151,594,096 | 100,153,835.14 |
研发费用 | 15,613,610.17 | 91,084,762.74 | 73,575,727.81 | 47,900,280.48 |
财务费用 | 5,004,411.83 | 18,728,003 | 318,060.85 | -14,278,381.26 |
其中:利息费用 | 8,446,018.03 | 42,675,814.8 | 30,033,030.54 | 20,546,128.01 |
其中:利息收入 | 3,904,980.04 | 9,779,235.32 | 6,385,085.6 | 5,246,907.72 |
加:公允价值变动收益 | - | -776,541.84 | -776,541.84 | -776,541.84 |
加:投资收益 | -237,132.56 | -25,333,095.21 | -11,168,932.85 | -9,608,529.66 |
资产处置收益 | 98,852.59 | 1,301,507.16 | 103,082.54 | 81,737.41 |
资产减值损失(新) | -3,125,903.64 | -96,821,556.77 | -403,923.56 | 1,819,085.68 |
信用减值损失(新) | 943,944.07 | -192,594,745.27 | -16,111,201.79 | -6,601,182.2 |
其他收益 | 1,766,898.19 | 12,459,485.71 | 8,646,389.7 | 4,615,963.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,798,172.83 | -306,626,664.62 | 3,773,037.51 | 3,336,606.21 |
加:营业外收入 | 867,351.81 | 7,908,240.83 | 8,329,546.77 | 5,617,598.12 |
减:营业外支出 | 1,410,348.91 | 8,848,152.75 | 5,696,457.25 | 3,246,580.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,255,175.73 | -307,566,576.54 | 6,406,127.03 | 5,707,623.92 |
减:所得税费用 | 3,900,471.05 | 10,296,922.6 | 2,648,601.4 | 3,005,752.13 |
六、净利润 | 3,354,704.68 | -317,863,499.14 | 3,757,525.63 | 2,701,871.79 |
持续经营净利润 | 3,354,704.68 | -317,863,499.14 | 3,757,525.63 | 2,701,871.79 |
归属于母公司股东的净利润 | 6,375,099.59 | -232,529,103.05 | 8,276,172.69 | 7,106,342.38 |
少数股东损益 | -3,020,394.91 | -85,334,396.09 | -4,518,647.06 | -4,404,470.59 |
(一)基本每股收益 | 0.01 | -0.36 | 0.01 | 0.01 |
(二)稀释每股收益 | 0.01 | -0.36 | 0.01 | 0.01 |
八、其他综合收益 | -198,142.22 | -1,741,589.42 | 7,178,668.18 | 7,637,921.2 |
归属于母公司股东的其他综合收益 | -198,142.22 | -1,741,589.42 | 7,178,668.18 | 7,637,921.2 |
九、综合收益总额 | 3,156,562.46 | -319,605,088.56 | 10,936,193.81 | 10,339,792.99 |
归属于母公司股东的综合收益总额 | 6,176,957.37 | -234,270,692.47 | 15,454,840.87 | 14,744,263.58 |
归属于少数股东的综合收益总额 | -3,020,394.91 | -85,334,396.09 | -4,518,647.06 | -4,404,470.59 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |