流通市值:30.05亿 | 总市值:36.26亿 | ||
流通股本:1.16亿 | 总股本:1.40亿 |
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 | 709,713,894.2 | 1,910,583,907.86 | 1,523,089,923.89 | 1,065,412,415.63 |
营业收入 | 709,713,894.2 | 1,910,583,907.86 | 1,523,089,923.89 | 1,065,412,415.63 |
二、营业总成本 | 703,767,336.06 | 1,866,828,977.8 | 1,513,768,235.59 | 1,055,530,809.15 |
营业成本 | 662,307,804.95 | 1,639,308,734.73 | 1,367,051,666.29 | 960,836,475 |
税金及附加 | 2,071,559.52 | 3,423,358.41 | 1,990,444.47 | 1,054,150.88 |
销售费用 | 5,207,751.1 | 56,970,988.82 | 20,845,309.13 | 11,772,149.97 |
管理费用 | 11,976,529.96 | 61,766,070.33 | 45,505,751.55 | 30,721,252.58 |
研发费用 | 11,139,872.6 | 56,121,533.43 | 42,218,331.04 | 28,281,933.38 |
财务费用 | 11,063,817.93 | 49,238,292.08 | 36,156,733.11 | 22,864,847.34 |
其中:利息费用 | 11,897,569.24 | 49,859,286.53 | 38,605,056.98 | 24,716,876.89 |
其中:利息收入 | 674,882.16 | 4,519,882.63 | 3,271,541.95 | 2,647,907.67 |
加:公允价值变动收益 | - | -10,582,182.34 | - | - |
加:投资收益 | 2,481,254.66 | 8,458,485.87 | 2,086,264.15 | 2,076,561.26 |
资产处置收益 | 9,713.55 | 53,796.25 | 54,552.4 | 54,552.4 |
资产减值损失(新) | 67,894.41 | -57,576,944.83 | -500,734.25 | -553,447.87 |
信用减值损失(新) | -3,895,948.41 | -8,908,706.27 | 13,658,337.75 | 9,762,396 |
其他收益 | 166,735.27 | 9,125,438.9 | 7,449,844.64 | 6,552,654.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,776,207.62 | -15,675,182.36 | 32,069,952.99 | 27,774,322.77 |
加:营业外收入 | 1,741,929.57 | 3,905,784.84 | 1,153,396.06 | 982,774.93 |
减:营业外支出 | 1,673,503.75 | 13,623,098.54 | 7,019,647.34 | 6,580,371.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,844,633.44 | -25,392,496.06 | 26,203,701.71 | 22,176,726.33 |
减:所得税费用 | 1,221,740.76 | 15,777,493.7 | 5,877,255.4 | 6,640,278.98 |
六、净利润 | 3,622,892.68 | -41,169,989.76 | 20,326,446.31 | 15,536,447.35 |
持续经营净利润 | 3,622,892.68 | -41,169,989.76 | 20,326,446.31 | 15,536,447.35 |
归属于母公司股东的净利润 | 2,716,290.45 | -38,785,421.76 | 21,625,266.78 | 17,679,794.13 |
少数股东损益 | 906,602.23 | -2,384,568 | -1,298,820.47 | -2,143,346.78 |
(一)基本每股收益 | 0.02 | -0.28 | 0.15 | 0.13 |
(二)稀释每股收益 | 0.02 | -0.28 | 0.15 | 0.13 |
八、其他综合收益 | - | 4,610,203.83 | -800,000 | -800,000 |
归属于母公司股东的其他综合收益 | - | 4,610,203.83 | -800,000 | -800,000 |
九、综合收益总额 | 3,622,892.68 | -36,559,785.93 | 19,526,446.31 | 14,736,447.35 |
归属于母公司股东的综合收益总额 | 2,716,290.45 | -34,175,217.93 | 20,825,266.78 | 16,879,794.13 |
归属于少数股东的综合收益总额 | 906,602.23 | -2,384,568 | -1,298,820.47 | -2,143,346.78 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |