流通市值:15.16亿 | 总市值:15.16亿 | ||
流通股本:4.02亿 | 总股本:4.02亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 581,157,062.8 | 488,036,211.5 | 377,642,892.88 | 161,094,791.97 |
营业收入 | 581,157,062.8 | 488,036,211.5 | 377,642,892.88 | 161,094,791.97 |
二、营业总成本 | 633,415,592.77 | 539,555,207.1 | 408,420,269.69 | 177,376,421.72 |
营业成本 | 523,024,455.23 | 459,108,140.02 | 357,348,636.16 | 152,411,096.27 |
税金及附加 | 10,394,080.97 | 6,986,327.83 | 4,644,404.63 | 2,370,630.31 |
销售费用 | 17,094,912.82 | 13,722,238.16 | 8,127,759.7 | 3,485,668.63 |
管理费用 | 62,457,460.08 | 44,290,944.5 | 25,344,376.82 | 11,815,843.31 |
研发费用 | 13,702,266.35 | 7,058,751.33 | 4,530,650.54 | 1,979,331.11 |
财务费用 | 6,742,417.32 | 8,388,805.26 | 8,424,441.84 | 5,313,852.09 |
其中:利息费用 | 7,253,320.06 | 5,394,729.9 | 3,938,170.63 | 2,297,170.7 |
其中:利息收入 | 3,488,003.37 | 1,951,751.76 | 1,235,706.08 | 368,569.73 |
加:公允价值变动收益 | 272,664 | 3,624,728 | 2,683,200 | 22,024,600 |
加:投资收益 | 63,288,848.76 | 9,873,543.75 | 8,749,953.69 | 7,031,094.2 |
资产处置收益 | 4,074,582.29 | - | - | - |
资产减值损失(新) | -13,126,796.89 | -268,401.51 | -480,901.51 | 236,104.49 |
信用减值损失(新) | -3,469,445.05 | 451,698.81 | 425,447.32 | 170,780.34 |
其他收益 | 3,615,103.45 | 4,971,879.15 | 4,247,720.07 | 1,337,042.99 |
营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
四、营业利润 | 2,396,426.58 | -32,865,547.4 | -15,151,957.24 | 14,517,992.27 |
加:营业外收入 | 5,716,424.52 | 35,865.77 | 24,261.77 | 77.07 |
减:营业外支出 | 1,625,838.66 | 214,673.07 | 93,658.73 | 1,418.29 |
利润总额平衡项目 | 0.01 | 0 | 0 | 0 |
五、利润总额 | 6,487,012.45 | -33,044,354.7 | -15,221,354.2 | 14,516,651.05 |
减:所得税费用 | -3,957,606.18 | -993,400.59 | -602,374.86 | 4,232,975.14 |
六、净利润 | 10,444,618.63 | -32,050,954.11 | -14,618,979.34 | 10,283,675.91 |
持续经营净利润 | 10,444,618.63 | -32,050,954.11 | -14,618,979.34 | 10,283,675.91 |
归属于母公司股东的净利润 | 21,023,141.31 | -22,136,060.43 | -9,532,621.56 | 15,868,996.19 |
少数股东损益 | -10,578,522.68 | -9,914,893.68 | -5,086,357.78 | -5,585,320.28 |
(一)基本每股收益 | 0.05 | -0.06 | -0.02 | 0.04 |
(二)稀释每股收益 | 0.05 | -0.06 | -0.02 | 0.04 |
九、综合收益总额 | 10,444,618.63 | -32,050,954.11 | -14,618,979.34 | 10,283,675.91 |
归属于母公司股东的综合收益总额 | 21,023,141.31 | -22,136,060.43 | -9,532,621.56 | 15,868,996.19 |
归属于少数股东的综合收益总额 | -10,578,522.68 | -9,914,893.68 | -5,086,357.78 | -5,585,320.28 |
公告日期 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |