流通市值:57.00亿 | 总市值:57.00亿 | ||
流通股本:7.15亿 | 总股本:7.15亿 |
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 | 233,066,305.55 | 1,122,000,967.58 | 945,988,496.97 | 635,327,957.99 |
营业收入 | 233,066,305.55 | 1,122,000,967.58 | 945,988,496.97 | 635,327,957.99 |
二、营业总成本 | 233,773,452.17 | 1,093,830,421.33 | 878,481,513.86 | 581,750,575.59 |
营业成本 | 168,275,702.55 | 758,194,507.02 | 621,244,849.63 | 392,247,692.09 |
税金及附加 | 7,105,090.07 | 22,523,294.49 | 18,670,526 | 12,141,242.47 |
销售费用 | 38,860,229.17 | 141,010,747.17 | 98,935,839.41 | 89,235,495.65 |
管理费用 | 25,443,221.48 | 133,989,744.33 | 85,359,541.75 | 52,208,491.41 |
研发费用 | 2,500,556.19 | 19,037,849.29 | 7,532,036.04 | 4,798,058.11 |
财务费用 | -8,411,347.29 | 19,074,279.03 | 46,738,721.03 | 31,119,595.86 |
其中:利息费用 | 15,100,908.28 | 28,944,094.69 | 56,294,857.66 | 38,119,317.29 |
其中:利息收入 | 23,663,295.91 | 5,461,483.17 | -10,065,873.86 | -7,328,144.49 |
加:公允价值变动收益 | - | -17,221,208.3 | - | - |
加:投资收益 | 3,232,903.53 | 16,683,321.3 | 10,782,600.8 | 6,211,275.91 |
资产处置收益 | - | 366,306.04 | 646,783.84 | 646,783.84 |
资产减值损失(新) | 102,073.11 | -474,517,300.96 | -1,677,781.41 | -204,304.97 |
信用减值损失(新) | 570,831.79 | 22,446,878.18 | 250,175.57 | 1,845,845.05 |
其他收益 | 822,362.46 | 6,192,069.78 | 3,703,241.58 | 1,758,380.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,021,024.27 | -417,879,387.71 | 81,212,003.49 | 63,835,363 |
加:营业外收入 | 14,997.09 | 2,446,295.37 | 4,311,860.57 | 2,519,994.56 |
减:营业外支出 | 60,419.07 | 2,409,186.55 | 1,646,038.07 | 951,909.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,975,602.29 | -417,842,278.89 | 83,877,825.99 | 65,403,448.55 |
减:所得税费用 | 6,234,380.26 | 13,488,698.22 | 23,009,200.66 | 13,795,181.09 |
六、净利润 | -2,258,777.97 | -431,330,977.11 | 60,868,625.33 | 51,608,267.46 |
持续经营净利润 | -2,258,777.97 | -432,807,709.73 | 60,868,625.33 | 51,608,267.46 |
终止经营净利润 | - | 1,476,732.62 | - | - |
归属于母公司股东的净利润 | -5,662,522.02 | -457,186,658.98 | 37,568,054.51 | 36,288,921.03 |
少数股东损益 | 3,403,744.05 | 25,855,681.87 | 23,300,570.82 | 15,319,346.43 |
(一)基本每股收益 | -0.01 | -0.64 | 0.05 | 0.05 |
(二)稀释每股收益 | -0.01 | -0.64 | 0.05 | 0.05 |
九、综合收益总额 | -2,258,777.97 | -431,330,977.11 | 60,868,625.33 | 51,608,267.46 |
归属于母公司股东的综合收益总额 | -5,662,522.02 | -457,186,658.98 | 37,568,054.51 | 36,288,921.03 |
归属于少数股东的综合收益总额 | 3,403,744.05 | 25,855,681.87 | 23,300,570.82 | 15,319,346.43 |
公告日期 | 2024-04-15 | 2024-04-15 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |