流通市值:41.64亿 | 总市值:41.64亿 | ||
流通股本:2.82亿 | 总股本:2.82亿 |
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 | 496,777,363.35 | 1,798,989,438.91 | 1,340,061,409.17 | 900,460,969.61 |
营业收入 | 496,777,363.35 | 1,798,989,438.91 | 1,340,061,409.17 | 900,460,969.61 |
二、营业总成本 | 444,702,984.29 | 1,886,512,326.39 | 1,426,249,139.31 | 991,805,006.94 |
营业成本 | 411,635,135.93 | 1,646,675,008.11 | 1,245,169,717.37 | 851,314,167.85 |
税金及附加 | 1,911,123.29 | 11,463,401.45 | 8,696,910.52 | 6,740,700.98 |
销售费用 | 4,192,905.16 | 20,267,763.85 | 7,078,617.24 | 5,329,984.09 |
管理费用 | 15,092,912.81 | 68,809,993.67 | 42,740,335.83 | 30,147,351.23 |
研发费用 | 21,257,616.59 | 105,092,490.67 | 77,416,712.28 | 43,261,914.95 |
财务费用 | -9,386,709.49 | 34,203,668.64 | 45,146,846.07 | 55,010,887.84 |
其中:利息费用 | 1,772,786.76 | 12,246,881.3 | 9,644,714.73 | 6,265,216.61 |
其中:利息收入 | 7,621,356.12 | 36,403,428.58 | 27,558,874.59 | 18,050,970.1 |
加:公允价值变动收益 | -13,122,868 | -10,815,336 | -37,102,356 | -15,302,226 |
加:投资收益 | -5,537,629.85 | 91,547.28 | 5,295,619.39 | 4,420,795.84 |
资产处置收益 | 16,225.23 | 1,424.95 | 1,424.95 | 1,424.95 |
资产减值损失(新) | -2,021,210.59 | -5,810,531.35 | 3,565,803.94 | -172,355.08 |
信用减值损失(新) | 1,703,918.56 | -12,126,800.64 | -2,954,027.86 | 7,657,827.97 |
其他收益 | 2,922,160.49 | 10,392,991.1 | 7,457,582.12 | 5,255,803.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,034,974.9 | -105,789,592.14 | -109,923,683.6 | -89,482,766.52 |
加:营业外收入 | 30,810.69 | 4,457,259.55 | 1,582,462.93 | 1,116,680.75 |
减:营业外支出 | - | 601,883.97 | 443,438.52 | 65,890.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,065,785.59 | -101,934,216.56 | -108,784,659.19 | -88,431,976.46 |
减:所得税费用 | 2,270,327.79 | -26,457,546.29 | -22,702,358.01 | -17,403,741.61 |
六、净利润 | 33,795,457.8 | -75,476,670.27 | -86,082,301.18 | -71,028,234.85 |
持续经营净利润 | 33,795,457.8 | -75,476,670.27 | -86,082,301.18 | -71,028,234.85 |
归属于母公司股东的净利润 | 33,795,383.26 | -75,476,960.79 | -86,082,549.63 | -71,028,412.44 |
少数股东损益 | 74.54 | 290.52 | 248.45 | 177.59 |
(一)基本每股收益 | 0.12 | -0.27 | -0.31 | -0.25 |
(二)稀释每股收益 | 0.12 | -0.27 | -0.31 | -0.25 |
八、其他综合收益 | 5,648.65 | 189,736.52 | 358,241.05 | 424,965.92 |
归属于母公司股东的其他综合收益 | 5,648.65 | 189,736.52 | 358,241.05 | 424,965.92 |
九、综合收益总额 | 33,801,106.45 | -75,286,933.75 | -85,724,060.13 | -70,603,268.93 |
归属于母公司股东的综合收益总额 | 33,801,031.91 | -75,287,224.27 | -85,724,308.58 | -70,603,446.52 |
归属于少数股东的综合收益总额 | 74.54 | 290.52 | 248.45 | 177.59 |
公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-07-22 |
审计意见(境内) | 标准无保留意见 |