流通市值:34.32亿 | 总市值:34.32亿 | ||
流通股本:2.40亿 | 总股本:2.40亿 |
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 | 420,968,671.4 | 2,659,102,038.95 | 2,157,493,067.7 | 1,073,374,446.7 |
营业收入 | 420,968,671.4 | 2,659,102,038.95 | 2,157,493,067.7 | 1,073,374,446.7 |
二、营业总成本 | 425,421,013.65 | 2,311,117,477.06 | 1,783,278,055.21 | 1,018,963,065.81 |
营业成本 | 163,870,587.92 | 1,009,029,029.18 | 824,854,143.64 | 447,865,989.46 |
税金及附加 | 4,552,164.12 | 26,727,446.62 | 21,852,306.73 | 10,425,918.57 |
销售费用 | 226,293,551.69 | 1,096,929,070.61 | 813,573,378.69 | 482,419,924.55 |
管理费用 | 25,712,271.17 | 144,685,401.35 | 99,749,873.09 | 64,008,873.35 |
研发费用 | 3,731,057.78 | 20,848,436.37 | 16,487,222.69 | 9,643,673.71 |
财务费用 | 1,261,380.97 | 12,898,092.93 | 6,761,130.37 | 4,598,686.17 |
其中:利息费用 | 3,834,568.18 | - | 12,129,767.45 | 7,998,217.83 |
其中:利息收入 | 988,405.16 | 3,673,783.15 | 2,340,100.43 | 1,397,728.1 |
加:公允价值变动收益 | 7,980,173.81 | 12,883,133.58 | 7,351,484.18 | 11,807,776.4 |
加:投资收益 | -3,379,495.26 | 6,429,164.23 | 6,046,168.09 | -4,142,068.14 |
资产处置收益 | -540,442.22 | -1,067,394.62 | -1,216,700.75 | -983,169.55 |
资产减值损失(新) | -1,673,711.11 | -17,864,120.95 | -12,466,790.71 | -6,255,204.04 |
信用减值损失(新) | -70,799.02 | -268,043.26 | -454,875.44 | -190,021.72 |
其他收益 | 3,997,310.19 | 8,770,983.08 | 6,421,759.29 | 5,860,229.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,860,694.14 | 356,868,283.95 | 379,896,057.15 | 60,508,923.83 |
加:营业外收入 | 1,096,451.69 | 8,787,139.2 | 6,282,698.44 | 2,944,635.77 |
减:营业外支出 | 2,890,631.78 | 12,022,185.16 | 7,506,467.94 | 4,769,295.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 66,514.05 | 353,633,237.99 | 378,672,287.65 | 58,684,264.4 |
减:所得税费用 | 8,458,525.56 | 77,310,319.63 | 76,995,226.38 | 10,684,238.97 |
六、净利润 | -8,392,011.51 | 276,322,918.36 | 301,677,061.27 | 48,000,025.43 |
持续经营净利润 | -8,392,011.51 | 276,322,918.36 | 301,677,061.27 | 48,000,025.43 |
归属于母公司股东的净利润 | -8,394,514.37 | 276,332,721.47 | 301,644,576.19 | 47,996,359.53 |
少数股东损益 | 2,502.86 | -9,803.11 | 32,485.08 | 3,665.9 |
(一)基本每股收益 | -0.03 | 1.15 | 1.26 | 0.2 |
(二)稀释每股收益 | -0.03 | 1.15 | 1.26 | 0.2 |
八、其他综合收益 | -2,472,357.45 | 1,857,796.91 | -124,982.29 | 2,761,641.85 |
归属于母公司股东的其他综合收益 | -2,457,860.61 | 1,846,916.25 | -124,160.83 | 2,745,544.72 |
九、综合收益总额 | -10,864,368.96 | 278,180,715.27 | 301,552,078.98 | 50,761,667.28 |
归属于母公司股东的综合收益总额 | -10,852,374.98 | 278,179,637.72 | 301,520,415.36 | 50,741,904.25 |
归属于少数股东的综合收益总额 | -11,993.98 | 1,077.55 | 31,663.62 | 19,763.03 |
公告日期 | 2024-04-29 | 2024-03-26 | 2023-10-27 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |