流通市值:48.30亿 | 总市值:48.30亿 | ||
流通股本:6.38亿 | 总股本:6.38亿 |
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 | 719,378,920.73 | 2,913,308,302.34 | 2,280,967,214.65 | 1,513,190,912.59 |
营业收入 | 719,378,920.73 | 2,913,308,302.34 | 2,280,967,214.65 | 1,513,190,912.59 |
二、营业总成本 | 705,805,785.23 | 3,008,531,847.99 | 2,240,130,739.25 | 1,443,070,787.33 |
营业成本 | 635,710,120.2 | 2,629,453,032.8 | 1,987,286,961.21 | 1,287,794,888.09 |
税金及附加 | 5,015,093.48 | 26,446,564.35 | 15,411,713.44 | 8,947,021.71 |
销售费用 | 10,772,438.64 | 70,567,733.73 | 42,827,856.13 | 23,593,182.79 |
管理费用 | 21,920,743.09 | 118,615,233.81 | 74,338,388.32 | 46,991,740.53 |
研发费用 | 27,718,214.01 | 132,905,601.55 | 99,223,768.16 | 63,922,005.51 |
财务费用 | 4,669,175.81 | 30,543,681.75 | 21,042,051.99 | 11,821,948.7 |
其中:利息费用 | 12,978,154.49 | 47,302,261.47 | 37,154,294.31 | 23,563,234.24 |
其中:利息收入 | 7,342,227.96 | 13,128,507.31 | 10,043,955.08 | 5,499,479.97 |
加:公允价值变动收益 | -7,467,265.26 | 5,449,085.46 | 4,843,631.52 | - |
加:投资收益 | 418,181.85 | 7,237,928.72 | -843,478.35 | -1,064,238.86 |
资产处置收益 | -70,459.77 | -1,672,258 | -619,537.1 | -595,887.39 |
资产减值损失(新) | 1,330,551.74 | -537,701,878.44 | -9,475,509.1 | -4,324,915.9 |
信用减值损失(新) | -2,900,085.33 | -976,003.42 | 4,367,192.18 | 5,235,733.03 |
其他收益 | 24,217,479.88 | 35,943,313.58 | 21,358,480.28 | 13,950,218.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,101,538.61 | -586,943,357.75 | 60,467,254.83 | 83,321,034.59 |
加:营业外收入 | 488,787.73 | 759,444.68 | 702,896.34 | 678,350.27 |
减:营业外支出 | 59,982.12 | 3,422,996.75 | 428,024.41 | 233,283.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,530,344.22 | -589,606,909.82 | 60,742,126.76 | 83,766,101.35 |
减:所得税费用 | 3,322,622.93 | -23,844,425.07 | 3,965,385.64 | 11,667,055.2 |
六、净利润 | 26,207,721.29 | -565,762,484.75 | 56,776,741.12 | 72,099,046.15 |
持续经营净利润 | 26,207,721.29 | -565,762,484.75 | 56,776,741.12 | 72,099,046.15 |
归属于母公司股东的净利润 | 26,142,014.38 | -565,750,945.13 | 56,660,709.1 | 72,063,129.28 |
少数股东损益 | 65,706.91 | -11,539.62 | 116,032.02 | 35,916.87 |
(一)基本每股收益 | 0.04 | -0.95 | 0.1 | 0.13 |
(二)稀释每股收益 | 0.04 | -0.95 | 0.1 | 0.13 |
八、其他综合收益 | 270,165.44 | 1,533,807.53 | 4,152,819.69 | 5,280,055.29 |
归属于母公司股东的其他综合收益 | 270,165.44 | 1,533,807.53 | 4,152,819.69 | 5,280,055.29 |
九、综合收益总额 | 26,477,886.73 | -564,228,677.22 | 60,929,560.81 | 77,379,101.44 |
归属于母公司股东的综合收益总额 | 26,412,179.82 | -564,217,137.6 | 60,813,528.79 | 77,343,184.57 |
归属于少数股东的综合收益总额 | 65,706.91 | -11,539.62 | 116,032.02 | 35,916.87 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |