流通市值:155.81亿 | 总市值:195.00亿 | ||
流通股本:3.20亿 | 总股本:4.00亿 |
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 | 837,395,711.35 | 2,857,343,251.07 | 1,772,865,288.6 | 1,072,712,121.25 |
营业收入 | 837,395,711.35 | 2,857,343,251.07 | 1,772,865,288.6 | 1,072,712,121.25 |
二、营业总成本 | 819,919,544.27 | 2,794,660,859.87 | 1,817,619,014.34 | 1,141,517,457.62 |
营业成本 | 659,337,083.16 | 2,286,912,364.08 | 1,448,342,656.93 | 889,930,172.53 |
税金及附加 | 2,056,483.42 | 7,468,391.39 | 5,082,118.37 | 3,364,259.13 |
销售费用 | 22,133,032.44 | 90,182,988.09 | 58,492,501.55 | 41,115,425.68 |
管理费用 | 21,253,425.67 | 74,397,624.72 | 53,182,169.8 | 36,421,869.47 |
研发费用 | 89,838,262.3 | 286,154,565.86 | 213,962,173.65 | 140,818,751.75 |
财务费用 | 25,301,257.28 | 49,544,925.73 | 38,557,394.04 | 29,866,979.06 |
其中:利息费用 | 18,627,010.38 | 57,719,497.15 | 44,775,035.55 | 32,703,223.65 |
其中:利息收入 | 2,447,141.94 | 14,555,994.86 | 11,949,462.94 | 9,121,468.05 |
加:公允价值变动收益 | -7,909,059.84 | -5,884,734.22 | -7,030,164.11 | -2,077,092.38 |
加:投资收益 | -926,991.9 | -206,228.91 | -1,368,700 | -1,770,500 |
资产处置收益 | - | -643,877 | -645,083.17 | -645,083.17 |
资产减值损失(新) | -2,045,587.06 | -97,464,390.54 | -59,791,038.2 | -29,488,406.33 |
信用减值损失(新) | 933,747.66 | -4,480,386.17 | -150,238.81 | 969,909.01 |
其他收益 | 2,011,756.96 | 24,030,348.66 | 4,334,362.66 | 2,659,430.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,540,032.9 | -21,966,876.98 | -109,404,587.37 | -99,157,078.82 |
加:营业外收入 | - | 268,416.92 | 269,631.43 | 207,254.88 |
减:营业外支出 | 526,193.23 | 449,403.28 | 449,403.28 | 449,403.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,013,839.67 | -22,147,863.34 | -109,584,359.22 | -99,399,227.22 |
减:所得税费用 | -5,012,281.71 | -36,363,324.56 | -44,109,798.2 | -33,060,362.73 |
六、净利润 | 14,026,121.38 | 14,215,461.22 | -65,474,561.02 | -66,338,864.49 |
持续经营净利润 | 14,026,121.38 | 14,215,461.22 | -65,474,561.02 | -66,338,864.49 |
归属于母公司股东的净利润 | 14,026,121.38 | 14,215,461.22 | -65,474,561.02 | -66,338,864.49 |
(一)基本每股收益 | 0.04 | 0.04 | -0.16 | -0.17 |
(二)稀释每股收益 | 0.04 | 0.04 | -0.16 | -0.17 |
八、其他综合收益 | 856,079.79 | 10,482,127.64 | 14,077,161.99 | 16,450,983.6 |
归属于母公司股东的其他综合收益 | 856,079.79 | 10,482,127.64 | 14,077,161.99 | 16,450,983.6 |
九、综合收益总额 | 14,882,201.17 | 24,697,588.86 | -51,397,399.03 | -49,887,880.89 |
归属于母公司股东的综合收益总额 | 14,882,201.17 | 24,697,588.86 | -51,397,399.03 | -49,887,880.89 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |