流通市值:14.28亿 | 总市值:27.73亿 | ||
流通股本:5833.97万 | 总股本:1.13亿 |
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 | 311,813,168.6 | 2,527,255,577.15 | 1,796,212,638.01 | 922,647,469.07 |
营业收入 | 311,813,168.6 | 2,527,255,577.15 | 1,796,212,638.01 | 922,647,469.07 |
二、营业总成本 | 300,558,876.9 | 2,382,061,048.43 | 1,658,905,659.78 | 825,381,671.46 |
营业成本 | 289,088,218.2 | 2,325,149,083.56 | 1,615,511,488.62 | 796,285,947.8 |
税金及附加 | 93,323.04 | 3,745,567.13 | 1,922,606.89 | 1,723,481.76 |
销售费用 | 1,366,153.49 | 8,494,615.15 | 8,120,805.72 | 5,065,910.38 |
管理费用 | 5,623,768.66 | 26,181,351.67 | 17,020,339.39 | 10,339,059.41 |
研发费用 | 2,899,580.56 | 8,141,292.84 | 7,741,590.67 | 7,108,341.72 |
财务费用 | 1,487,832.95 | 10,349,138.08 | 8,588,828.49 | 4,858,930.39 |
其中:利息费用 | - | 10,103,768.4 | 7,818,972.89 | 4,750,512.55 |
其中:利息收入 | - | 680,607.8 | 421,613.56 | 293,514.98 |
加:公允价值变动收益 | -201,638.47 | 12,447,640.87 | 22,326,129.13 | 20,308,418.78 |
加:投资收益 | 856,797.77 | 7,208,049.58 | 5,729,747.86 | 4,539,968.31 |
资产处置收益 | -6,101.08 | -1,582,466.01 | 68,231.24 | 48,690 |
资产减值损失(新) | 2,113,499.21 | -84,962,223.89 | -67,101,981.47 | -71,791,670.9 |
信用减值损失(新) | 7,499,871.45 | -3,003,954.11 | -3,475,916.26 | -4,315,046.34 |
其他收益 | 1,391,116.42 | 18,640,838.42 | 4,220,871.74 | 3,835,249.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,907,837 | 93,942,413.58 | 99,074,060.47 | 49,891,406.6 |
加:营业外收入 | 575,302.7 | 77,583.39 | 63,752.37 | 14,160.36 |
减:营业外支出 | 0.03 | 331,325.18 | 1,236,583.77 | 1,121,047.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,483,139.67 | 93,688,671.79 | 97,901,229.07 | 48,784,519.52 |
减:所得税费用 | 1,174,986.43 | -10,264,355.86 | -4,687,725.32 | -4,746,234.87 |
六、净利润 | 22,308,153.24 | 103,953,027.65 | 102,588,954.39 | 53,530,754.39 |
持续经营净利润 | 22,308,153.24 | 103,953,027.65 | 102,588,954.39 | 53,530,754.39 |
归属于母公司股东的净利润 | 22,418,429.76 | 104,661,673.38 | 103,087,547.19 | 53,847,089.1 |
少数股东损益 | -110,276.52 | -708,645.73 | -498,592.8 | -316,334.71 |
(一)基本每股收益 | 0.2 | 0.92 | 0.91 | 0.48 |
(二)稀释每股收益 | 0.2 | 0.92 | 0.91 | 0.48 |
八、其他综合收益 | - | -213,792.89 | 31,427.8 | 11,546.09 |
归属于母公司股东的其他综合收益 | - | -213,792.89 | 31,427.8 | 11,546.09 |
九、综合收益总额 | 22,308,153.24 | 103,739,234.76 | 102,620,382.19 | 53,542,300.48 |
归属于母公司股东的综合收益总额 | 22,418,429.76 | 104,447,880.49 | 103,118,974.99 | 53,858,635.19 |
归属于少数股东的综合收益总额 | -110,276.52 | -708,645.73 | -498,592.8 | -316,334.71 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |