流通市值:12.15亿 | 总市值:14.93亿 | ||
流通股本:3.16亿 | 总股本:3.88亿 |
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 | 824,850,305.91 | 624,253,955.79 | 418,898,659.47 | 204,381,878.99 |
营业收入 | 824,850,305.91 | 624,253,955.79 | 418,898,659.47 | 204,381,878.99 |
二、营业总成本 | 933,745,151.42 | 705,221,845.37 | 465,916,836.54 | 223,686,926.42 |
营业成本 | 806,056,160.52 | 616,546,163.77 | 410,640,893.44 | 197,647,107.55 |
税金及附加 | 6,835,574.82 | 5,179,406.51 | 3,461,203.25 | 1,832,999.6 |
销售费用 | 11,143,886.62 | 8,272,848.61 | 5,349,675.91 | 1,901,604.18 |
管理费用 | 56,281,725.07 | 34,789,736.36 | 22,515,838.36 | 10,690,802.61 |
研发费用 | 9,261,978.57 | 6,253,514.44 | 4,222,714.62 | 2,025,276.87 |
财务费用 | 44,165,825.82 | 34,180,175.68 | 19,726,510.96 | 9,589,135.61 |
其中:利息费用 | 51,438,945.75 | 36,692,681.2 | 21,994,400.28 | 9,818,248.95 |
其中:利息收入 | 2,822,182.01 | 2,625,842.03 | 1,789,049.06 | 441,553.36 |
加:投资收益 | 35,111.48 | 31,800.02 | 26,510.49 | 20,349.67 |
资产处置收益 | 369,389.89 | 420,575.17 | - | - |
资产减值损失(新) | -2,047,668.19 | - | - | - |
信用减值损失(新) | -133,758.88 | -209,349.72 | -209,349.72 | 14,548.97 |
其他收益 | 117,294,004.68 | 1,685,979.12 | 1,136,480.3 | 587,990.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,622,233.47 | -79,038,884.99 | -46,064,536 | -18,682,157.98 |
加:营业外收入 | 425,763.64 | 405,721.9 | 5,920 | 5,420 |
减:营业外支出 | 365,735.94 | 82,373.11 | 1,203.81 | 191.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,682,261.17 | -78,715,536.2 | -46,059,819.81 | -18,676,929.94 |
减:所得税费用 | 406,008.03 | 206,916.31 | 206,789.39 | - |
六、净利润 | 6,276,253.14 | -78,922,452.51 | -46,266,609.2 | -18,676,929.94 |
持续经营净利润 | 6,276,253.14 | -78,922,452.51 | -46,266,609.2 | -18,676,929.94 |
归属于母公司股东的净利润 | 6,364,457.48 | -78,582,361.07 | -46,267,751.45 | -18,674,308.94 |
少数股东损益 | -88,204.34 | -340,091.44 | 1,142.25 | -2,621 |
(一)基本每股收益 | 0.02 | -0.2 | -0.12 | -0.05 |
(二)稀释每股收益 | 0.02 | -0.2 | -0.12 | -0.05 |
八、其他综合收益 | -48,000 | - | - | - |
归属于母公司股东的其他综合收益 | -48,000 | - | - | - |
九、综合收益总额 | 6,228,253.14 | -78,922,452.51 | -46,266,609.2 | -18,676,929.94 |
归属于母公司股东的综合收益总额 | 6,316,457.48 | -78,582,361.07 | -46,267,751.45 | -18,674,308.94 |
归属于少数股东的综合收益总额 | -88,204.34 | -340,091.44 | 1,142.25 | -2,621 |
公告日期 | 2024-04-09 | 2023-10-28 | 2023-08-23 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |