流通市值:16.32亿 | 总市值:18.91亿 | ||
流通股本:4.04亿 | 总股本:4.68亿 |
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 | 464,650,042.3 | 2,128,081,368.11 | 2,051,571,383.55 | 1,143,402,353.82 |
营业收入 | 464,650,042.3 | 2,128,081,368.11 | 2,051,571,383.55 | 1,143,402,353.82 |
二、营业总成本 | 475,604,467.99 | 2,027,287,380.3 | 1,990,218,866.21 | 1,103,700,484.57 |
营业成本 | 430,728,057.61 | 1,862,349,642.16 | 1,886,800,074.97 | 1,042,724,196.75 |
税金及附加 | 2,460,734.39 | 17,908,332.64 | 12,234,794.55 | 7,468,381.47 |
销售费用 | 10,432,315.92 | 39,720,054.04 | 28,139,012.58 | 16,750,190.66 |
管理费用 | 25,988,972.91 | 98,690,978.41 | 63,471,255.59 | 40,335,244.6 |
研发费用 | 1,915,460.77 | 5,110,107.87 | 1,443,309.37 | 1,009,012.71 |
财务费用 | 4,078,926.39 | 3,508,265.18 | -1,869,580.85 | -4,586,541.62 |
其中:利息费用 | 104,963.25 | 8,969,557.2 | 4,636,074.93 | 1,374,411.3 |
其中:利息收入 | 22,185.17 | 17,947,164.66 | 11,234,517.62 | 8,055,596.45 |
加:公允价值变动收益 | 27,800 | -259,760 | - | - |
加:投资收益 | 10,413,057.2 | 8,422,771 | 13,602,766.56 | 8,805,982 |
资产处置收益 | -2,233.02 | -978,840.92 | -147,444.73 | - |
资产减值损失(新) | 18,488,947.04 | -299,951,858.55 | - | - |
信用减值损失(新) | -6,448,008.36 | -114,242,396.51 | -10,611,831.89 | 627,887.55 |
其他收益 | 116,423.95 | 1,468,109.02 | 1,517,701.02 | 2,046,723.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,641,561.12 | -304,747,988.15 | 65,713,708.3 | 51,182,462.77 |
加:营业外收入 | 2,086.58 | 1,620,624.45 | 1,821,626.56 | 1,688,837.47 |
减:营业外支出 | 124,643.71 | 15,749,525.78 | 2,921,844.17 | 46,024.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,519,003.99 | -318,876,889.48 | 64,613,490.69 | 52,825,275.44 |
减:所得税费用 | 3,218,303.06 | -70,207,275.16 | 24,484,207.18 | 18,567,267.27 |
六、净利润 | 8,300,700.93 | -248,669,614.32 | 40,129,283.51 | 34,258,008.17 |
持续经营净利润 | 8,300,700.93 | -248,669,614.32 | 40,129,283.51 | 34,258,008.17 |
归属于母公司股东的净利润 | 9,836,130.4 | -245,464,680 | 40,275,537.22 | 33,874,781.84 |
少数股东损益 | -1,535,429.47 | -3,204,934.32 | -146,253.71 | 383,226.33 |
(一)基本每股收益 | 0.02 | -0.52 | 0.09 | 0.07 |
(二)稀释每股收益 | 0.02 | -0.52 | 0.09 | 0.07 |
八、其他综合收益 | 5,111,239.5 | -5,307,870.22 | -2,554,561.78 | -2,019,839.15 |
归属于母公司股东的其他综合收益 | 5,111,239.5 | -5,307,870.22 | -2,554,561.78 | -2,019,839.15 |
九、综合收益总额 | 13,411,940.43 | -253,977,484.54 | 37,574,721.73 | 32,238,169.02 |
归属于母公司股东的综合收益总额 | 14,947,369.9 | -250,772,550.22 | 37,720,975.44 | 31,854,942.69 |
归属于少数股东的综合收益总额 | -1,535,429.47 | -3,204,934.32 | -146,253.71 | 383,226.33 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-19 |
审计意见(境内) | 无法表示意见 |