流通市值:133.74亿 | 总市值:133.74亿 | ||
流通股本:15.01亿 | 总股本:15.01亿 |
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 | 78,607,017.52 | 3,564,548,001.95 | 2,398,000,507.3 | 1,721,867,266.1 |
营业收入 | 78,607,017.52 | 3,564,548,001.95 | 2,398,000,507.3 | 1,721,867,266.1 |
二、营业总成本 | 151,240,417.32 | 3,248,520,814.7 | 2,159,722,293.85 | 1,523,672,703.07 |
营业成本 | 36,800,220.24 | 2,680,389,517.58 | 1,776,812,920.05 | 1,260,077,757.78 |
税金及附加 | 2,175,065.67 | 39,680,711.6 | 33,858,091.3 | 26,976,192.61 |
销售费用 | 12,900,007.07 | 74,377,699.34 | 42,322,158.74 | 28,162,248.45 |
管理费用 | 56,725,711.61 | 231,662,356.05 | 162,594,674.57 | 109,478,472.48 |
研发费用 | 44,228,366.52 | 245,150,439.04 | 153,852,021.81 | 105,400,125.69 |
财务费用 | -1,588,953.79 | -22,739,908.91 | -9,717,572.62 | -6,422,093.94 |
其中:利息费用 | 4,295.24 | 62,468.48 | 72,771.19 | 50,255.73 |
其中:利息收入 | 1,606,769.53 | 22,965,750.95 | 9,870,563.74 | 6,496,137.9 |
资产处置收益 | 75,620.6 | -147,457.41 | - | - |
资产减值损失(新) | - | -30,343,827.45 | -778,796.06 | -778,796.06 |
信用减值损失(新) | - | -18,834,056.67 | 1,349,992.13 | 1,600,397.9 |
其他收益 | 6,709,866.53 | 6,350,171.08 | 310,911.37 | 298,955.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -65,847,912.67 | 273,052,016.8 | 239,160,320.89 | 199,315,120.48 |
加:营业外收入 | 926,741.43 | 8,447,760.82 | 2,280,882.63 | 1,481,474.24 |
减:营业外支出 | 42,410.43 | 383,797.81 | 75,831.25 | 74,474.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -64,963,581.67 | 281,115,979.81 | 241,365,372.27 | 200,722,119.96 |
减:所得税费用 | -6,245,200.11 | 30,724,862.74 | 34,634,377.84 | 35,630,258.36 |
六、净利润 | -58,718,381.56 | 250,391,117.07 | 206,730,994.43 | 165,091,861.6 |
持续经营净利润 | -58,718,381.56 | 250,391,117.07 | 206,730,994.43 | 165,091,861.6 |
归属于母公司股东的净利润 | -49,758,243.03 | 192,231,185.15 | 184,935,723.25 | 146,987,199.73 |
少数股东损益 | -8,960,138.53 | 58,159,931.92 | 21,795,271.18 | 18,104,661.87 |
(一)基本每股收益 | -0.03 | 0.13 | 0.12 | 0.1 |
(二)稀释每股收益 | -0.03 | 0.13 | 0.12 | 0.1 |
八、其他综合收益 | -192,369.22 | -1,870,568.11 | -1,640,592.14 | -1,167,602.78 |
归属于母公司股东的其他综合收益 | -93,183.51 | -906,101.87 | -794,701.67 | -565,585.96 |
九、综合收益总额 | -58,910,750.78 | 248,520,548.96 | 205,090,402.29 | 163,924,258.82 |
归属于母公司股东的综合收益总额 | -49,851,426.54 | 191,325,083.28 | 184,141,021.58 | 146,421,613.77 |
归属于少数股东的综合收益总额 | -9,059,324.24 | 57,195,465.68 | 20,949,380.71 | 17,502,645.05 |
公告日期 | 2024-04-27 | 2024-04-18 | 2023-10-26 | 2023-08-10 |
审计意见(境内) | 标准无保留意见 |