流通市值:22.03亿 | 总市值:25.45亿 | ||
流通股本:4.04亿 | 总股本:4.66亿 |
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 | 606,662,875.55 | 2,537,774,754.22 | 1,904,805,705.85 | 1,231,972,887.65 |
营业收入 | 606,662,875.55 | 2,537,774,754.22 | 1,904,805,705.85 | 1,231,972,887.65 |
二、营业总成本 | 611,694,418.46 | 2,442,467,461.58 | 1,825,731,316.41 | 1,177,011,611.62 |
营业成本 | 565,558,054.91 | 2,307,065,325.64 | 1,727,065,867.03 | 1,115,319,051.1 |
税金及附加 | 4,017,848.09 | 15,284,682.6 | 11,720,893.55 | 7,686,463.23 |
销售费用 | 8,358,459.08 | 34,199,169.2 | 23,690,630.88 | 14,019,099.5 |
管理费用 | 25,315,513.09 | 46,644,615.14 | 35,341,695.86 | 20,846,421.71 |
研发费用 | 6,763,408.41 | 41,003,833.36 | 29,682,146.12 | 21,847,614.86 |
财务费用 | 1,681,134.88 | -1,730,164.36 | -1,769,917.03 | -2,707,038.78 |
其中:利息费用 | 2,569,909.42 | 5,090,937.01 | 3,159,793.99 | 2,144,073.05 |
其中:利息收入 | 387,426.37 | 2,949,639.75 | 1,338,163.02 | 1,030,263.15 |
加:公允价值变动收益 | 0 | 880,644.45 | - | 0 |
加:投资收益 | 831,355.17 | 16,300,334.48 | 14,349,920.23 | 9,732,904.43 |
净敞口套期收益 | 0 | - | - | - |
资产处置收益 | -47,323.19 | -5,625,564.88 | 60,259.63 | 0 |
资产减值损失(新) | 0 | -7,767,003.12 | -1,367,620.87 | -1,635,266.89 |
信用减值损失(新) | -2,161,119.13 | -3,427,080.96 | -3,230,471.53 | -1,406,645.38 |
其他收益 | 459,001.85 | 837,927.74 | 650,604.15 | 648,203.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,949,628.21 | 96,506,550.35 | 89,537,081.05 | 62,300,471.77 |
加:营业外收入 | 356,799.35 | 324,355.05 | 7,266,208.14 | 7,162,423 |
减:营业外支出 | 168,013.31 | 1,387,393.57 | 627,422 | 128,140.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -5,760,842.17 | 95,443,511.83 | 96,175,867.19 | 69,334,754.14 |
减:所得税费用 | 2,494,560.46 | 11,107,254.14 | 14,034,323.04 | 11,085,949.27 |
六、净利润 | -8,255,402.63 | 84,336,257.69 | 82,141,544.15 | 58,248,804.87 |
持续经营净利润 | -8,255,402.63 | 84,336,257.69 | 82,141,544.15 | 58,248,804.87 |
归属于母公司股东的净利润 | -8,713,724.13 | 84,632,655.3 | 82,348,260.43 | 58,390,507.53 |
少数股东损益 | 458,321.5 | -296,397.61 | -206,716.28 | -141,702.66 |
(一)基本每股收益 | -0.01 | 0.18 | 0.18 | 0.12 |
(二)稀释每股收益 | -0.01 | 0.18 | 0.18 | 0.12 |
九、综合收益总额 | -8,255,402.63 | 84,336,257.69 | 82,141,544.15 | 58,248,804.87 |
归属于母公司股东的综合收益总额 | -8,713,724.13 | 84,632,655.3 | 82,348,260.43 | 58,390,507.53 |
归属于少数股东的综合收益总额 | 458,321.5 | -296,397.61 | -206,716.28 | -141,702.66 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-24 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |