流通市值:31.12亿 | 总市值:31.12亿 | ||
流通股本:10.73亿 | 总股本:10.73亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 740,746,279.64 | 476,509,317.73 | 292,961,366.42 | 134,787,863.5 |
营业收入 | 740,746,279.64 | 476,509,317.73 | 292,961,366.42 | 134,787,863.5 |
二、营业总成本 | 752,296,251.42 | 485,805,252.36 | 301,231,010.9 | 139,165,821.24 |
营业成本 | 677,330,275.16 | 434,910,826.08 | 269,736,354.69 | 125,337,977.37 |
税金及附加 | 1,905,781.84 | 1,199,926.2 | 841,694.59 | 322,681.84 |
销售费用 | 3,651,771.49 | 2,624,205.08 | 1,684,514.52 | 638,080.24 |
管理费用 | 45,961,938.53 | 30,341,846.63 | 17,660,231.97 | 7,698,870.99 |
研发费用 | 11,215,189.67 | 9,515,383.66 | 6,992,566.95 | 1,603,769.88 |
财务费用 | 12,231,294.73 | 7,213,064.71 | 4,315,648.18 | 3,564,440.92 |
其中:利息费用 | 10,784,913.46 | 7,868,672.59 | 5,110,041.93 | 2,583,262.1 |
其中:利息收入 | 360,384.1 | 229,624.43 | 68,114.47 | 62,968.16 |
加:投资收益 | 2,013,210.88 | - | 0 | - |
资产处置收益 | 120,000 | - | 0 | - |
资产减值损失(新) | -7,086,635.35 | - | 0 | - |
信用减值损失(新) | -6,732,155.52 | - | 0 | - |
其他收益 | 1,493,463.08 | 1,163,289.01 | 760,646.05 | 402,112.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -21,742,088.69 | -8,132,645.62 | -7,508,998.43 | -3,975,845.2 |
加:营业外收入 | 44,221,726.02 | 43,039,141.73 | 42,939,141.73 | - |
减:营业外支出 | 117,140.6 | 116,481.29 | 116,213.45 | 115,527.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,362,496.73 | 34,790,014.82 | 35,313,929.85 | -4,091,372.33 |
减:所得税费用 | 2,215,375.11 | 672,775.43 | 462,090.06 | -149,409.23 |
六、净利润 | 20,147,121.62 | 34,117,239.39 | 34,851,839.79 | -3,941,963.1 |
持续经营净利润 | 21,053,959.08 | 34,071,158.01 | 34,805,758.41 | -3,941,963.1 |
终止经营净利润 | -906,837.46 | 46,081.38 | 46,081.38 | - |
归属于母公司股东的净利润 | 12,616,502.91 | 29,736,003.28 | 34,165,578.33 | -3,990,464.85 |
少数股东损益 | 7,530,618.71 | 4,381,236.11 | 686,261.46 | 48,501.75 |
(一)基本每股收益 | 0.01 | 0.03 | 0.03 | 0 |
(二)稀释每股收益 | 0.01 | 0.03 | 0.03 | 0 |
九、综合收益总额 | 20,147,121.62 | 34,117,239.39 | 34,851,839.79 | -3,941,963.1 |
归属于母公司股东的综合收益总额 | 12,616,502.91 | 29,736,003.28 | 34,165,578.33 | -3,990,464.85 |
归属于少数股东的综合收益总额 | 7,530,618.71 | 4,381,236.11 | 686,261.46 | 48,501.75 |
公告日期 | 2024-04-18 | 2023-10-31 | 2023-08-24 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |