流通市值:25.48亿 | 总市值:26.28亿 | ||
流通股本:4.82亿 | 总股本:4.98亿 |
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 | 486,045,523.39 | 2,495,974,785.34 | 1,627,208,256.32 | 1,015,752,996.75 |
营业收入 | 486,045,523.39 | 2,495,974,785.34 | 1,627,208,256.32 | 1,015,752,996.75 |
二、营业总成本 | 509,002,636.61 | 2,482,629,484.71 | 1,631,191,945.23 | 1,016,174,855.77 |
营业成本 | 421,220,669.4 | 2,101,462,710.14 | 1,383,845,857.59 | 858,921,284.69 |
税金及附加 | 938,569.26 | 11,518,088.07 | 3,519,170.2 | 2,131,773.22 |
销售费用 | 8,161,651.68 | 47,020,526.62 | 21,038,773.48 | 12,892,412.01 |
管理费用 | 30,197,024.59 | 134,774,977.53 | 96,597,186.13 | 63,190,610.63 |
研发费用 | 39,764,540 | 168,082,803.22 | 115,282,853.46 | 73,054,598.32 |
财务费用 | 8,720,181.68 | 19,770,379.13 | 10,908,104.37 | 5,984,176.9 |
其中:利息费用 | 8,716,882.73 | 27,123,631.62 | 19,316,138.67 | 12,847,011.94 |
其中:利息收入 | 1,019,497.38 | 5,037,798.25 | 3,425,441.28 | 1,246,342.17 |
加:公允价值变动收益 | -85,362.23 | -40,481.73 | - | - |
加:投资收益 | 4,306,025.97 | 33,428,905.97 | 20,895,704.88 | 17,450,377.85 |
资产处置收益 | -529,386.33 | 240,028.13 | -156,773.93 | 130,167.98 |
资产减值损失(新) | 874,755.85 | -33,910,119.47 | 8,261,305.5 | 2,043,969.95 |
信用减值损失(新) | 4,636,959.29 | -3,341,335.33 | 2,223,331.57 | 2,074,865.21 |
其他收益 | 6,084,284.6 | 112,725,719.37 | 60,010,337.64 | 6,151,624.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,669,836.07 | 122,448,017.57 | 87,250,216.75 | 27,429,146.35 |
加:营业外收入 | 261,754.07 | 1,050,769.14 | 363,667.34 | 268,384.53 |
减:营业外支出 | 770,126.74 | 11,066,412.36 | 220,754.77 | 105,391.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -8,178,208.74 | 112,432,374.35 | 87,393,129.32 | 27,592,139.61 |
减:所得税费用 | 235,837.83 | 12,896,380.42 | 557,878.4 | 847,343.12 |
六、净利润 | -8,414,046.57 | 99,535,993.93 | 86,835,250.92 | 26,744,796.49 |
持续经营净利润 | -8,414,046.57 | 99,535,993.93 | 86,835,250.92 | 26,744,796.49 |
归属于母公司股东的净利润 | -8,338,320.63 | 100,076,911.07 | 86,828,713.67 | 26,653,467.67 |
少数股东损益 | -75,725.94 | -540,917.14 | 6,537.25 | 91,328.82 |
(一)基本每股收益 | -0.02 | 0.2 | 0.17 | 0.05 |
(二)稀释每股收益 | -0.02 | 0.2 | 0.17 | 0.05 |
八、其他综合收益 | -238,774.01 | 1,305,403.57 | 4,065,831.36 | 4,065,831.36 |
归属于母公司股东的其他综合收益 | -238,774.01 | 446,450.2 | 4,065,831.36 | 4,065,831.36 |
九、综合收益总额 | -8,652,820.58 | 100,841,397.5 | 90,901,082.28 | 30,810,627.85 |
归属于母公司股东的综合收益总额 | -8,577,094.64 | 100,523,361.27 | 90,894,545.03 | 30,719,299.03 |
归属于少数股东的综合收益总额 | -75,725.94 | 318,036.23 | 6,537.25 | 91,328.82 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |