流通市值:39.77亿 | 总市值:43.58亿 | ||
流通股本:1.56亿 | 总股本:1.71亿 |
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 | 525,398,174.46 | 1,813,614,887.75 | 1,254,355,456.88 | 775,377,020.44 |
营业收入 | 525,398,174.46 | 1,813,614,887.75 | 1,254,355,456.88 | 775,377,020.44 |
二、营业总成本 | 521,840,345.86 | 1,795,869,647.6 | 1,254,274,381.72 | 781,622,284.44 |
营业成本 | 432,804,651.41 | 1,447,016,450.84 | 1,010,169,834.49 | 625,080,956.85 |
税金及附加 | 4,073,462.36 | 14,909,001.16 | 10,898,460.67 | 7,188,706.02 |
销售费用 | 11,390,359.56 | 72,406,785.4 | 46,424,713.38 | 30,051,741.45 |
管理费用 | 38,518,793.93 | 139,046,732.4 | 102,587,950.45 | 66,579,597.76 |
研发费用 | 25,929,101.05 | 88,650,871.52 | 61,125,251.86 | 37,917,812.38 |
财务费用 | 9,123,977.55 | 33,839,806.28 | 23,068,170.87 | 14,803,469.98 |
其中:利息费用 | 10,796,552.44 | 36,532,990.94 | 25,299,156.27 | 15,800,889.51 |
其中:利息收入 | 1,553,048.32 | 4,415,928.19 | 3,379,760.28 | 1,784,170.04 |
加:公允价值变动收益 | 356,729.33 | 7,049,483.44 | - | - |
加:投资收益 | 783,102.39 | 5,365,656.95 | -3,381,714.38 | -2,182,730.51 |
资产处置收益 | 264,415.51 | 2,586,735.91 | 1,506,902.17 | 1,480,066.47 |
资产减值损失(新) | -5,148,370.62 | -24,607,066.88 | -5,522,919.7 | -1,459,481.9 |
信用减值损失(新) | 2,669,598.61 | -2,973,300.98 | 1,185,391.21 | 2,554,568.17 |
其他收益 | 5,937,567.6 | 30,908,239.27 | 13,901,602.29 | 8,598,462.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,420,871.42 | 36,074,987.86 | 7,770,336.75 | 2,745,620.54 |
加:营业外收入 | 916,947.21 | 3,132,525.67 | 2,580,517.93 | 1,013,241.61 |
减:营业外支出 | 849,531.65 | 2,623,137.35 | 1,854,962.28 | 1,138,467.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,488,286.98 | 36,584,376.18 | 8,495,892.4 | 2,620,394.45 |
减:所得税费用 | 3,191,482.35 | 5,239,918.96 | 6,476,736.53 | 1,456,815.28 |
六、净利润 | 5,296,804.63 | 31,344,457.22 | 2,019,155.87 | 1,163,579.17 |
持续经营净利润 | 5,296,804.63 | 31,344,457.22 | 2,019,155.87 | 1,163,579.17 |
归属于母公司股东的净利润 | -5,420,215.19 | -4,540,602.24 | -20,488,464.52 | -11,318,335.02 |
少数股东损益 | 10,717,019.82 | 35,885,059.46 | 22,507,620.39 | 12,481,914.19 |
(一)基本每股收益 | -0.03 | -0.03 | -0.12 | -0.07 |
(二)稀释每股收益 | -0.03 | -0.03 | -0.12 | -0.07 |
八、其他综合收益 | 21,052.09 | 484,594.5 | 908,680.3 | 1,073,745.66 |
归属于母公司股东的其他综合收益 | 10,736.57 | 397,178.96 | 741,291.91 | 874,334.51 |
九、综合收益总额 | 5,317,856.72 | 31,829,051.72 | 2,927,836.17 | 2,237,324.83 |
归属于母公司股东的综合收益总额 | -5,409,478.62 | -4,143,423.28 | -19,747,172.61 | -10,444,000.51 |
归属于少数股东的综合收益总额 | 10,727,335.34 | 35,972,475 | 22,675,008.78 | 12,681,325.34 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-07 |
审计意见(境内) | 标准无保留意见 |