流通市值:50.99亿 | 总市值:56.26亿 | ||
流通股本:11.18亿 | 总股本:12.34亿 |
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 | 435,094,146.53 | 2,455,941,328.95 | 1,590,274,399.83 | 1,019,870,318.23 |
营业收入 | 435,094,146.53 | 2,455,941,328.95 | 1,590,274,399.83 | 1,019,870,318.23 |
二、营业总成本 | 397,181,153.9 | 2,355,235,901.17 | 1,623,369,811.51 | 1,107,478,652.65 |
营业成本 | 333,322,303.96 | 2,092,216,724.67 | 1,475,982,365.71 | 1,029,178,003.6 |
税金及附加 | 4,865,181.42 | 21,365,366.44 | 16,152,851.82 | 10,440,080.86 |
销售费用 | 14,186,279.47 | 99,140,549.27 | 62,871,667.95 | 29,423,791.75 |
管理费用 | 27,127,520.31 | 71,747,918.66 | 37,496,455.35 | 21,431,417.22 |
研发费用 | 16,721,416.45 | 68,572,573.04 | 40,767,119.81 | 26,489,439.56 |
财务费用 | 958,452.29 | 2,192,769.09 | -9,900,649.13 | -9,484,080.34 |
其中:利息费用 | 907,626.19 | 15,281,048.52 | 5,669,610.58 | 5,385,553.83 |
其中:利息收入 | 2,892,257.34 | 7,065,650.81 | 7,553,943.9 | 5,177,031 |
加:投资收益 | 159,766.66 | 1,939,277.23 | 255,216.46 | 179,743.06 |
资产处置收益 | -16,533.41 | 14,057.54 | -3,063.13 | -3,063.13 |
资产减值损失(新) | -9,862,937.55 | -71,006,319.86 | -5,626,018.83 | -5,521,165.96 |
信用减值损失(新) | 71,507.72 | -8,227,680.24 | -1,415,650.94 | 1,287,315.83 |
其他收益 | 9,894,388.04 | 53,310,503.18 | 31,466,374.99 | 20,369,749.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 38,159,184.09 | 76,735,265.63 | -8,418,553.13 | -71,295,754.66 |
加:营业外收入 | 493,387.08 | 2,204,664.58 | 352,050.37 | 153,359.21 |
减:营业外支出 | 122,170.8 | 2,030,904.56 | 832,539.75 | 640,579.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 38,530,400.37 | 76,909,025.65 | -8,899,042.51 | -71,782,974.95 |
减:所得税费用 | -2,418,984.07 | -14,799,659.6 | -1,608,609.48 | -2,714,013.42 |
六、净利润 | 40,949,384.44 | 91,708,685.25 | -7,290,433.03 | -69,068,961.53 |
持续经营净利润 | 40,949,384.44 | 91,708,685.25 | -7,290,433.03 | -69,068,961.53 |
归属于母公司股东的净利润 | 41,626,198.96 | 93,238,302.08 | -6,550,472.51 | -68,386,663.29 |
少数股东损益 | -676,814.52 | -1,529,616.83 | -739,960.52 | -682,298.24 |
(一)基本每股收益 | 0.04 | 0.08 | -0.01 | -0.06 |
(二)稀释每股收益 | 0.04 | 0.08 | -0.01 | -0.06 |
九、综合收益总额 | 40,949,384.44 | 91,708,685.25 | -7,290,433.03 | -69,068,961.53 |
归属于母公司股东的综合收益总额 | 41,626,198.96 | 93,238,302.08 | -6,550,472.51 | -68,386,663.29 |
归属于少数股东的综合收益总额 | -676,814.52 | -1,529,616.83 | -739,960.52 | -682,298.24 |
公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-26 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |