流通市值:8.57亿 | 总市值:26.08亿 | ||
流通股本:3625.69万 | 总股本:1.10亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 433,459,592.64 | 160,399,893.7 | 73,997,519.6 | 498,190,715.28 |
营业收入 | 433,459,592.64 | 160,399,893.7 | 73,997,519.6 | 498,190,715.28 |
二、营业总成本 | 419,790,404.94 | 174,010,380.89 | 79,687,079.93 | 473,196,389.05 |
营业成本 | 354,136,867.29 | 120,840,165.69 | 53,412,929.67 | 381,405,147.93 |
税金及附加 | 2,789,152.63 | 1,955,424.42 | 968,063.45 | 3,744,431.32 |
销售费用 | 14,948,554.43 | 9,944,163.46 | 5,179,738.87 | 21,897,879.59 |
管理费用 | 30,740,323.1 | 20,557,990.07 | 10,957,965.02 | 40,941,196.01 |
研发费用 | 18,064,316.56 | 11,949,002.03 | 4,622,787.4 | 20,670,771.6 |
财务费用 | -888,809.07 | 8,763,635.22 | 4,545,595.52 | 4,536,962.6 |
其中:利息费用 | 1,250,249.51 | 597,840.06 | 294,333.17 | 1,049,191.29 |
其中:利息收入 | 5,584,144.7 | 3,769,115.35 | 1,930,308.58 | 5,036,973.12 |
加:公允价值变动收益 | 71,744.81 | -3,217,429.82 | -1,319,401.38 | 8,026,886.71 |
加:投资收益 | 3,846,316.54 | 2,592,928.52 | -21,817.19 | 8,729,873.01 |
资产处置收益 | 28,725.7 | 57,403.46 | - | 154,762.77 |
资产减值损失(新) | -10,135,241.02 | -9,877,188.29 | -339,864.46 | -4,453,132.15 |
信用减值损失(新) | 1,422,129.26 | 1,410,396.3 | 942,992.68 | -1,988,209.29 |
其他收益 | 1,673,044.21 | 1,264,518.76 | 753,775.95 | 2,310,979.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,575,907.2 | -21,379,858.26 | -5,673,874.73 | 37,775,486.54 |
加:营业外收入 | 488,336.57 | 84,165.62 | 29,224.58 | 8,112,977.6 |
减:营业外支出 | 1,034,903.9 | 988,081.6 | 1,111,303.33 | 1,259,610.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,029,339.87 | -22,283,774.24 | -6,755,953.48 | 44,628,853.41 |
减:所得税费用 | 8,227,694.62 | -171,712.22 | 1,276,727.39 | 5,276,133.93 |
六、净利润 | 1,801,645.25 | -22,112,062.02 | -8,032,680.87 | 39,352,719.48 |
持续经营净利润 | 1,801,645.25 | -22,112,062.02 | -8,032,680.87 | 39,352,719.48 |
归属于母公司股东的净利润 | 8,614,692.34 | -17,605,494.47 | -7,050,512.4 | 42,412,473.26 |
少数股东损益 | -6,813,047.09 | -4,506,567.55 | -982,168.47 | -3,059,753.78 |
(一)基本每股收益 | 0.08 | -0.16 | -0.06 | 0.38 |
(二)稀释每股收益 | 0.08 | -0.16 | -0.06 | 0.38 |
八、其他综合收益 | -1,569,866.85 | -15,893,174.93 | -8,733,783.41 | -4,931,015.23 |
归属于母公司股东的其他综合收益 | -1,376,721.15 | -14,847,991.92 | -8,149,042.18 | -4,537,231.89 |
九、综合收益总额 | 231,778.4 | -38,005,236.95 | -16,766,464.28 | 34,421,704.25 |
归属于母公司股东的综合收益总额 | 7,237,971.19 | -32,453,486.39 | -15,199,554.58 | 37,875,241.37 |
归属于少数股东的综合收益总额 | -7,006,192.79 | -5,551,750.56 | -1,566,909.7 | -3,453,537.12 |
公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-24 |
审计意见(境内) | 标准无保留意见 |