流通市值:30.85亿 | 总市值:37.76亿 | ||
流通股本:1.24亿 | 总股本:1.52亿 |
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 | 246,424,021.52 | 1,504,739,437.22 | 1,135,427,155.68 | 764,417,819.31 |
营业收入 | 246,424,021.52 | 1,504,739,437.22 | 1,135,427,155.68 | 764,417,819.31 |
二、营业总成本 | 262,156,833.03 | 1,384,903,695.07 | 1,038,563,314.62 | 694,833,620.37 |
营业成本 | 207,302,835.23 | 1,170,971,102.15 | 892,473,864.1 | 601,778,265.15 |
税金及附加 | 588,008.75 | 1,476,741.06 | 823,318.57 | 540,666.24 |
销售费用 | 6,288,090.16 | 22,466,869.28 | 16,238,364.51 | 9,825,168.58 |
管理费用 | 16,786,012.85 | 61,814,126.3 | 38,239,888.9 | 23,544,273.93 |
研发费用 | 25,807,674.59 | 108,098,480.53 | 78,645,967.81 | 50,484,395.49 |
财务费用 | 5,384,211.45 | 20,076,375.75 | 12,141,910.73 | 8,660,850.98 |
其中:利息费用 | 8,016,545.12 | 21,182,164.49 | 14,336,893.16 | 7,053,835.14 |
其中:利息收入 | 1,959,974.73 | 5,333,855.47 | 4,809,125.13 | 1,907,219.57 |
加:公允价值变动收益 | -42,287.67 | 115,831.23 | 316,908.42 | 84,435.66 |
加:投资收益 | 158,852.5 | 1,450,654.6 | -1,598,831.3 | 1,234,548.53 |
资产处置收益 | -111,398.51 | 4,064,549.06 | 54,689.56 | 358,288.36 |
资产减值损失(新) | -92,732.21 | -9,013,783.3 | -853,562.88 | -751,742.73 |
信用减值损失(新) | 7,703,996.44 | -11,307,316.46 | -6,347,575.07 | -7,740,636.71 |
其他收益 | 3,650,518.09 | 9,886,796.65 | 4,089,414.49 | 2,817,103.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,465,862.87 | 115,032,473.93 | 92,524,884.28 | 65,586,195.64 |
加:营业外收入 | 13,000.34 | 95,554.91 | 106,601.31 | 402.04 |
减:营业外支出 | 136.5 | 140,832.8 | 247,668.11 | 232,788.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,452,999.03 | 114,987,196.04 | 92,383,817.48 | 65,353,809.57 |
减:所得税费用 | -1,347,127.15 | 777,962 | 7,493,372.4 | 2,927,982.04 |
六、净利润 | -3,105,871.88 | 114,209,234.04 | 84,890,445.08 | 62,425,827.53 |
持续经营净利润 | -3,105,871.88 | 114,209,234.04 | 84,890,445.08 | 62,425,827.53 |
归属于母公司股东的净利润 | -1,716,177.99 | 116,194,855.57 | 85,561,482.9 | 62,518,536.56 |
少数股东损益 | -1,389,693.89 | -1,985,621.53 | -671,037.82 | -92,709.03 |
(一)基本每股收益 | -0.01 | 0.77 | 0.56 | 0.41 |
(二)稀释每股收益 | -0.01 | 0.76 | 0.56 | 0.41 |
九、综合收益总额 | -3,105,871.88 | 114,209,234.04 | 84,890,445.08 | 62,425,827.53 |
归属于母公司股东的综合收益总额 | -1,716,177.99 | 116,194,855.57 | 85,561,482.9 | 62,518,536.56 |
归属于少数股东的综合收益总额 | -1,389,693.89 | -1,985,621.53 | -671,037.82 | -92,709.03 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |