流通市值:78.10亿 | 总市值:134.59亿 | ||
流通股本:1.35亿 | 总股本:2.32亿 |
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 | 775,694,473.64 | 2,530,921,518.18 | 1,782,965,210.35 | 1,008,741,215.91 |
营业收入 | 775,694,473.64 | 2,530,921,518.18 | 1,782,965,210.35 | 1,008,741,215.91 |
二、营业总成本 | 750,815,453.12 | 2,672,398,137.85 | 2,027,396,678.86 | 1,211,370,947.6 |
营业成本 | 564,409,954.98 | 1,902,063,725.35 | 1,336,212,981.39 | 733,265,744.78 |
税金及附加 | 1,574,448.26 | 4,598,443.36 | 3,090,985.96 | 1,846,852.62 |
销售费用 | 26,042,110 | 100,181,548.72 | 94,099,312.35 | 63,731,071.78 |
管理费用 | 35,176,566.01 | 152,516,730.92 | 129,228,548.25 | 81,567,350.44 |
研发费用 | 125,734,082.24 | 507,370,704.74 | 459,545,420.64 | 327,905,240.48 |
财务费用 | -2,121,708.37 | 5,666,984.76 | 5,219,430.27 | 3,054,687.5 |
其中:利息费用 | 3,835,579.58 | 20,537,394.42 | 16,044,156.17 | 10,888,965.13 |
其中:利息收入 | 2,286,418.17 | 13,860,585.45 | 10,010,568.91 | 7,447,130.22 |
加:公允价值变动收益 | 3,826,530.77 | 9,555,548.43 | -1,825,378.72 | 14,377,112.88 |
加:投资收益 | 5,660,918.05 | 120,599,652.79 | 107,788,526.75 | 96,689,368.65 |
资产处置收益 | - | 380,146.36 | 244,268.75 | - |
资产减值损失(新) | -11,204,827.72 | -34,296,181.97 | -37,520,075.08 | -35,328,374.04 |
信用减值损失(新) | -429,639.71 | -2,205,670.3 | -3,296,092.93 | -1,797,602.03 |
其他收益 | 3,743,179.86 | 62,469,434.19 | 23,609,829.78 | 21,220,680.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 26,475,181.77 | 15,026,309.83 | -155,430,389.96 | -107,468,545.51 |
加:营业外收入 | 10,000 | 665,249.71 | 144,926.59 | 127,212.59 |
减:营业外支出 | - | 314,207.24 | 338,242.76 | 110,099.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,485,181.77 | 15,377,352.3 | -155,623,706.13 | -107,451,432.74 |
减:所得税费用 | -9,337,890.4 | -35,631,582.12 | -47,586,987.65 | -37,748,493.07 |
六、净利润 | 35,823,072.17 | 51,008,934.42 | -108,036,718.48 | -69,702,939.67 |
持续经营净利润 | 35,823,072.17 | 51,008,934.42 | -108,036,718.48 | -69,702,939.67 |
归属于母公司股东的净利润 | 35,823,072.17 | 51,008,934.42 | -108,036,718.48 | -69,702,939.67 |
(一)基本每股收益 | 0.15 | 0.22 | -0.47 | -0.3 |
(二)稀释每股收益 | 0.15 | 0.22 | -0.47 | -0.3 |
八、其他综合收益 | 2,603,813.92 | 13,559,247.05 | 9,061,651.9 | 4,528,136.18 |
归属于母公司股东的其他综合收益 | 2,603,813.92 | 13,559,247.05 | 9,061,651.9 | 4,528,136.18 |
九、综合收益总额 | 38,426,886.09 | 64,568,181.47 | -98,975,066.58 | -65,174,803.49 |
归属于母公司股东的综合收益总额 | 38,426,886.09 | 64,568,181.47 | -98,975,066.58 | -65,174,803.49 |
公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-28 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |