流通市值:44.47亿 | 总市值:45.51亿 | ||
流通股本:11.34亿 | 总股本:11.61亿 |
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 | 558,870,841.85 | 377,401,967.61 | 243,871,618.71 | 101,668,365.72 |
营业收入 | 558,870,841.85 | 377,401,967.61 | 243,871,618.71 | 101,668,365.72 |
二、营业总成本 | 645,469,037.12 | 439,290,754.11 | 281,869,011.73 | 95,037,489.61 |
营业成本 | 406,774,344.15 | 285,732,467.17 | 181,906,403.73 | 72,438,249.79 |
税金及附加 | 16,138,440.88 | 8,155,525.44 | 4,130,817.68 | 1,809,729.22 |
销售费用 | 84,534,174.13 | 54,893,888.54 | 36,394,797.56 | 17,426,487.36 |
管理费用 | 123,998,376.91 | 81,187,394.72 | 56,050,976.65 | 26,187,820.88 |
研发费用 | 2,571,512.68 | 1,952,121.37 | 1,325,043 | 662,862.99 |
财务费用 | 11,452,188.37 | 7,369,356.87 | 2,060,973.11 | -23,487,660.63 |
其中:利息费用 | 14,996,786.19 | 10,915,858.03 | 4,074,775.5 | 1,331,708.24 |
其中:利息收入 | 3,930,246.97 | 2,630,096.26 | 2,140,730.98 | 24,879,823.91 |
加:投资收益 | 102,757,369.45 | 70,733,879 | 46,060,419.69 | -18,304,145.7 |
资产处置收益 | 2,214,645.99 | 206,936.13 | 83,563.69 | -3,824.53 |
资产减值损失(新) | -31,364,857.19 | - | - | - |
信用减值损失(新) | 1,867,223.8 | -134,138.01 | 365,775.72 | 1,519,726.47 |
其他收益 | 12,240,813.93 | 7,401,952.62 | 5,428,294.75 | 1,499,786.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,117,000.71 | 16,319,843.24 | 13,940,660.83 | -8,657,580.94 |
加:营业外收入 | 11,782,706.51 | 3,250,365.6 | 2,457,929.06 | 25,717.1 |
减:营业外支出 | 16,746,659.74 | 12,700,913.59 | 12,383,647.58 | 64,088.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,846,952.52 | 6,869,295.25 | 4,014,942.31 | -8,695,952.23 |
减:所得税费用 | -12,140,738.35 | 1,476,154.89 | 1,067,069.59 | 318,605.96 |
六、净利润 | 8,293,785.83 | 5,393,140.36 | 2,947,872.72 | -9,014,558.19 |
持续经营净利润 | 8,293,785.83 | 5,393,140.36 | 2,947,872.72 | -9,014,558.19 |
归属于母公司股东的净利润 | 8,360,201.51 | 5,454,298.65 | 2,952,471.52 | -9,012,079.03 |
少数股东损益 | -66,415.68 | -61,158.29 | -4,598.8 | -2,479.16 |
(一)基本每股收益 | 0.01 | 0 | 0 | -0.01 |
(二)稀释每股收益 | 0.01 | 0 | 0 | -0.01 |
八、其他综合收益 | 457,179.41 | 194,946.22 | 194,946.22 | 194,946.22 |
归属于母公司股东的其他综合收益 | 457,179.41 | 194,946.22 | 194,946.22 | 194,946.22 |
九、综合收益总额 | 8,750,965.24 | 5,588,086.58 | 3,142,818.94 | -8,819,611.97 |
归属于母公司股东的综合收益总额 | 8,817,380.92 | 5,649,244.87 | 3,147,417.74 | -8,817,132.81 |
归属于少数股东的综合收益总额 | -66,415.68 | -61,158.29 | -4,598.8 | -2,479.16 |
公告日期 | 2024-04-10 | 2023-10-31 | 2023-08-24 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |