流通市值:76.17亿 | 总市值:86.51亿 | ||
流通股本:5.06亿 | 总股本:5.75亿 |
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 | 587,715,589.51 | 2,888,906,039.86 | 1,963,131,627.34 | 1,230,915,943.91 |
营业收入 | 587,715,589.51 | 2,888,906,039.86 | 1,963,131,627.34 | 1,230,915,943.91 |
二、营业总成本 | 600,726,349.05 | 2,608,373,494.26 | 1,823,590,560.9 | 1,181,517,303.69 |
营业成本 | 360,512,387.65 | 1,667,577,420.43 | 1,132,560,356.43 | 718,925,408.46 |
税金及附加 | 1,047,140.48 | 7,777,012.66 | 4,542,436.13 | 2,511,592.84 |
销售费用 | 115,518,599.03 | 411,174,644.99 | 304,689,526.76 | 207,986,260.41 |
管理费用 | 54,013,056.89 | 212,161,093.58 | 144,967,855.24 | 95,175,157.3 |
研发费用 | 70,173,561.57 | 292,665,276.89 | 223,227,940.99 | 147,670,908.98 |
财务费用 | -538,396.57 | 17,018,045.71 | 13,602,445.35 | 9,247,975.7 |
其中:利息费用 | 6,459,375.59 | 37,325,945.92 | 27,639,985.18 | 17,997,935.16 |
其中:利息收入 | 7,028,915.21 | 22,203,096.9 | 15,420,892.81 | 9,484,027.42 |
加:公允价值变动收益 | - | -4,426,994.98 | -4,426,994.98 | 23,000 |
加:投资收益 | 58,781.25 | 1,389,267.96 | 487,184.9 | 549,645.79 |
资产处置收益 | -25,787.64 | 94,674.15 | -5,434.86 | 1,393.67 |
资产减值损失(新) | -706,691.12 | -52,593,563.35 | 1,439,737.51 | -6,062,136.59 |
信用减值损失(新) | -3,961,822.49 | -47,551,556.59 | -30,409,066.17 | -4,134,815.56 |
其他收益 | 7,200,421.33 | 22,487,162.91 | 7,817,765.44 | 5,750,060.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -10,445,858.21 | 199,931,535.7 | 114,444,258.28 | 45,525,787.68 |
加:营业外收入 | 2,084,827.94 | 8,631,206.76 | 4,752,134.32 | 1,578,337.2 |
减:营业外支出 | 65,355.21 | 905,828.29 | 785,477.27 | 414,874.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -8,426,385.48 | 207,656,914.17 | 118,410,915.33 | 46,689,250.55 |
减:所得税费用 | -5,149,859.28 | 1,469,551.31 | -8,843,968.57 | -6,903,748.23 |
六、净利润 | -3,276,526.2 | 206,187,362.86 | 127,254,883.9 | 53,592,998.78 |
持续经营净利润 | -3,276,526.2 | 206,187,362.86 | 127,254,883.9 | 53,592,998.78 |
归属于母公司股东的净利润 | 1,197,322.32 | 199,390,515.47 | 132,769,931.97 | 60,161,253.35 |
少数股东损益 | -4,473,848.52 | 6,796,847.39 | -5,515,048.07 | -6,568,254.57 |
(一)基本每股收益 | 0 | 0.35 | 0.23 | 0.1 |
(二)稀释每股收益 | 0 | 0.35 | 0.23 | 0.1 |
八、其他综合收益 | -1,370,880 | -8,482,320 | -6,211,800 | -4,969,440 |
归属于母公司股东的其他综合收益 | -1,370,880 | -8,482,320 | -6,211,800 | -4,969,440 |
九、综合收益总额 | -4,647,406.2 | 197,705,042.86 | 121,043,083.9 | 48,623,558.78 |
归属于母公司股东的综合收益总额 | -173,557.68 | 190,908,195.47 | 126,558,131.97 | 55,191,813.35 |
归属于少数股东的综合收益总额 | -4,473,848.52 | 6,796,847.39 | -5,515,048.07 | -6,568,254.57 |
公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |