流通市值:15.56亿 | 总市值:15.69亿 | ||
流通股本:3.44亿 | 总股本:3.46亿 |
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 | 506,886,026.78 | 2,720,215,725.75 | 1,973,385,661.56 | 1,233,706,203.24 |
营业收入 | 506,886,026.78 | 2,720,215,725.75 | 1,973,385,661.56 | 1,233,706,203.24 |
二、营业总成本 | 514,338,995.38 | 2,738,519,584.78 | 1,965,130,647.68 | 1,227,991,727.04 |
营业成本 | 465,867,406.09 | 2,494,495,961.3 | 1,796,365,864.86 | 1,113,301,134.17 |
税金及附加 | 7,543,471.17 | 39,157,549.87 | 30,670,641.3 | 20,744,218.48 |
销售费用 | 11,955,974.76 | 70,690,908.27 | 48,436,626.36 | 30,749,260.32 |
管理费用 | 26,049,539.5 | 110,466,096.1 | 72,900,548.18 | 54,760,155.7 |
研发费用 | 569,503.64 | 4,937,037.28 | 2,232,617.7 | 971,119.58 |
财务费用 | 2,353,100.22 | 18,772,031.96 | 14,524,349.28 | 7,465,838.79 |
其中:利息费用 | 8,431,233.77 | 32,521,457.37 | 23,730,947.96 | 15,429,571.43 |
其中:利息收入 | 4,354,058.86 | 9,565,465.65 | 6,513,227.63 | 4,665,089.87 |
加:投资收益 | 579,400.04 | 2,545,596.9 | -1,532,752.4 | -917,503.06 |
资产处置收益 | 125,783.46 | 192,886.4 | 176,142.82 | -875 |
资产减值损失(新) | - | -7,341,510.13 | - | - |
信用减值损失(新) | -3,199,029.89 | -45,148,509.65 | -24,935,525.84 | -6,268,937.97 |
其他收益 | 4,104,783.39 | 27,174,561.73 | 21,923,653.91 | 18,426,433.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,842,031.6 | -40,880,833.78 | 3,886,532.37 | 16,953,593.29 |
加:营业外收入 | 415,032.27 | 1,789,013.32 | 1,197,015.96 | 771,128.77 |
减:营业外支出 | 24,475.68 | 156,738.94 | 25,947.85 | 131.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -5,451,475.01 | -39,248,559.4 | 5,057,600.48 | 17,724,590.77 |
减:所得税费用 | -2,504,061.91 | -15,930,421.53 | -7,590,793.44 | -4,786,980.7 |
六、净利润 | -2,947,413.1 | -23,318,137.87 | 12,648,393.92 | 22,511,571.47 |
持续经营净利润 | -2,947,413.1 | -23,318,137.87 | 12,648,393.92 | 22,511,571.47 |
归属于母公司股东的净利润 | -3,758,943.73 | -27,593,739.86 | 8,565,033.71 | 18,706,879.56 |
少数股东损益 | 811,530.63 | 4,275,601.99 | 4,083,360.21 | 3,804,691.91 |
(一)基本每股收益 | -0.01 | -0.08 | 0.02 | 0.05 |
(二)稀释每股收益 | -0.01 | -0.08 | 0.02 | 0.05 |
九、综合收益总额 | -2,947,413.1 | -23,318,137.87 | 12,648,393.92 | 22,511,571.47 |
归属于母公司股东的综合收益总额 | -3,758,943.73 | -27,593,739.86 | 8,565,033.71 | 18,706,879.56 |
归属于少数股东的综合收益总额 | 811,530.63 | 4,275,601.99 | 4,083,360.21 | 3,804,691.91 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |