流通市值:32.78亿 | 总市值:37.29亿 | ||
流通股本:2.88亿 | 总股本:3.28亿 |
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 | 317,726,775.95 | 1,343,528,068.38 | 917,549,864.29 | 584,608,116.8 |
营业收入 | 317,726,775.95 | 1,343,528,068.38 | 917,549,864.29 | 584,608,116.8 |
二、营业总成本 | 303,384,589 | 1,342,744,940.65 | 934,533,568.34 | 568,589,479.21 |
营业成本 | 265,753,364.52 | 1,161,284,268.56 | 801,632,372.69 | 493,170,557.84 |
税金及附加 | 2,961,147.75 | 10,709,728.69 | 6,945,992.53 | 4,607,098.68 |
销售费用 | 2,294,899.94 | 30,825,922.25 | 17,868,045.62 | 8,292,622.62 |
管理费用 | 20,731,488.73 | 90,522,093.57 | 77,336,367.57 | 45,408,426.13 |
研发费用 | 5,805,219.2 | 29,139,496.26 | 18,884,312.72 | 11,639,260.65 |
财务费用 | 5,838,468.86 | 20,263,431.32 | 11,866,477.21 | 5,471,513.29 |
其中:利息费用 | 8,982,188.26 | 29,827,685.59 | 21,161,030.67 | 13,669,406.93 |
其中:利息收入 | 1,043,090.3 | 6,560,952.76 | 5,020,300.56 | 3,568,362.81 |
加:投资收益 | 0 | -972,054.06 | 850,000 | 850,000 |
资产处置收益 | -453,132.75 | -23,781,490.12 | -3,834,294.89 | -441,827.03 |
资产减值损失(新) | -12,759,327.48 | -156,270,776.62 | -11,936,190.08 | -2,816,776.91 |
信用减值损失(新) | 5,562,985.83 | -6,302,135.42 | -548,301.34 | -1,940,473.71 |
其他收益 | 2,149,249.89 | 8,738,717.85 | 7,666,125.04 | 5,396,479.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,841,962.44 | -177,804,610.64 | -24,786,365.32 | 17,066,039.04 |
加:营业外收入 | 100,513.55 | 33,204.75 | 26,604.75 | 21,804.74 |
减:营业外支出 | 271,216.48 | 1,763,694.62 | 1,647,886.12 | 1,577,886.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,671,259.51 | -179,535,100.51 | -26,407,646.69 | 15,509,957.66 |
减:所得税费用 | 740,211.09 | -7,371,034.58 | 3,793,306.15 | 3,593,821.76 |
六、净利润 | 7,931,048.42 | -172,164,065.93 | -30,200,952.84 | 11,916,135.9 |
持续经营净利润 | 7,931,048.42 | -172,164,065.93 | -30,200,952.84 | 11,916,135.9 |
归属于母公司股东的净利润 | 2,553,569.05 | -188,179,014.98 | -37,803,283.73 | 7,060,239.38 |
少数股东损益 | 5,377,479.37 | 16,014,949.05 | 7,602,330.89 | 4,855,896.52 |
(一)基本每股收益 | 0.01 | -0.57 | -0.12 | 0.02 |
(二)稀释每股收益 | 0.01 | -0.57 | -0.12 | 0.02 |
九、综合收益总额 | 7,931,048.42 | -172,164,065.93 | -30,200,952.84 | 11,916,135.9 |
归属于母公司股东的综合收益总额 | 2,553,569.05 | -188,179,014.98 | -37,803,283.73 | 7,060,239.38 |
归属于少数股东的综合收益总额 | 5,377,479.37 | 16,014,949.05 | 7,602,330.89 | 4,855,896.52 |
公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-24 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |