流通市值:30.28亿 | 总市值:53.73亿 | ||
流通股本:11.64亿 | 总股本:20.67亿 |
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 | 190,859,212.57 | 992,814,736.73 | 639,735,684.58 | 463,671,762.81 |
营业收入 | 190,859,212.57 | 992,814,736.73 | 639,735,684.58 | 463,671,762.81 |
二、营业总成本 | 173,592,953.64 | 1,228,868,562.71 | 727,377,123.07 | 511,527,706.56 |
营业成本 | 112,118,988.17 | 681,900,208.33 | 412,469,669.9 | 296,855,823.83 |
税金及附加 | 844,342.69 | 5,505,189.98 | 2,419,746.21 | 2,180,756.28 |
销售费用 | 37,246,769.38 | 183,397,487.39 | 120,687,700.72 | 80,333,554.4 |
管理费用 | 20,985,771 | 171,601,110.47 | 98,334,604.49 | 72,781,393.6 |
研发费用 | 4,551,138.7 | 41,881,155.7 | 22,249,065.07 | 14,447,893.7 |
财务费用 | -2,154,056.3 | 144,583,410.84 | 71,216,336.68 | 44,928,284.75 |
其中:利息费用 | 2,227,004.85 | 163,043,562.52 | 81,888,760.59 | 54,324,205.05 |
其中:利息收入 | 4,440,468.33 | 18,916,351.2 | 13,192,767.5 | 11,721,591.43 |
加:公允价值变动收益 | 0 | -31,658,908.19 | - | - |
加:投资收益 | 0 | 592,482,569.92 | 4,003,238.39 | 1,036,479.16 |
净敞口套期收益 | - | 0 | - | - |
资产处置收益 | 156.36 | 928,837.55 | 28,826.73 | -27,692.54 |
资产减值损失(新) | -809,819.79 | -80,511,234.5 | -1,966,982.54 | -4,995,768.17 |
信用减值损失(新) | 6,507,959.56 | -161,242,751.18 | -7,254,582.87 | 472,714.93 |
其他收益 | 283,994.98 | 3,160,756.68 | 2,025,862.75 | 1,606,987.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,248,550.04 | 87,105,444.3 | -90,805,076.03 | -49,763,222.78 |
加:营业外收入 | 3,850.94 | 1,879,042.38 | 1,477,980.88 | 1,067,417.25 |
减:营业外支出 | 351,064 | 87,814,207.16 | 18,514,711.41 | 16,437,259.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,901,336.98 | 1,170,279.52 | -107,841,806.56 | -65,133,064.7 |
减:所得税费用 | 1,673,242.9 | -25,303,948.57 | -2,141,867.9 | -5,877,955.92 |
六、净利润 | 21,228,094.08 | 26,474,228.09 | -105,699,938.66 | -59,255,108.78 |
持续经营净利润 | 21,228,094.08 | 26,474,228.09 | -105,699,938.66 | -59,255,108.78 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 22,236,170.7 | 31,595,015.28 | -100,962,089.42 | -55,537,213.56 |
少数股东损益 | -1,008,076.62 | -5,120,787.19 | -4,737,849.24 | -3,717,895.22 |
(一)基本每股收益 | 0.01 | 0.02 | -0.12 | -0.06 |
(二)稀释每股收益 | 0.01 | 0.02 | -0.12 | -0.06 |
八、其他综合收益 | 1,744,410.6 | -796,587.17 | 413,010.33 | 0 |
归属于母公司股东的其他综合收益 | 1,744,410.6 | -796,587.17 | 413,010.33 | - |
九、综合收益总额 | 22,972,504.68 | 25,677,640.92 | -105,286,928.33 | -59,255,108.78 |
归属于母公司股东的综合收益总额 | 23,980,581.3 | 30,798,428.11 | -100,549,079.09 | -55,537,213.56 |
归属于少数股东的综合收益总额 | -1,008,076.62 | -5,120,787.19 | -4,737,849.24 | -3,717,895.22 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |