流通市值:32.75亿 | 总市值:32.93亿 | ||
流通股本:9.55亿 | 总股本:9.60亿 |
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 | 434,014,702.86 | 2,327,743,335.35 | 1,714,172,855.21 | 1,062,602,441.52 |
营业收入 | 434,014,702.86 | 2,327,743,335.35 | 1,714,172,855.21 | 1,062,602,441.52 |
二、营业总成本 | 441,118,586.86 | 2,270,419,000.95 | 1,682,464,153.15 | 1,047,179,801.14 |
营业成本 | 343,910,817.99 | 1,833,762,821.77 | 1,369,887,482.46 | 855,320,704.16 |
税金及附加 | 8,017,214.98 | 27,912,809.34 | 16,358,446.88 | 11,035,314.42 |
销售费用 | 44,272,472.1 | 203,843,626.58 | 156,685,231.89 | 98,842,581.41 |
管理费用 | 30,882,449.91 | 124,748,696.53 | 89,295,573.58 | 56,022,567.68 |
研发费用 | 1,228,022.73 | 22,142,252.79 | 10,316,621.16 | 2,483,722.22 |
财务费用 | 12,807,609.15 | 58,008,793.94 | 39,920,797.18 | 23,474,911.25 |
其中:利息费用 | 13,238,277.42 | 46,744,588.55 | 33,234,467.17 | 21,640,745.77 |
其中:利息收入 | 1,189,383.73 | 5,917,078.78 | 4,355,256.66 | 2,293,884.42 |
加:公允价值变动收益 | - | 266,944.44 | - | - |
加:投资收益 | 34,860.67 | -250,270.63 | 581,159.82 | 194,567.82 |
资产处置收益 | -37,809.34 | -504,575.99 | -527,761.52 | -456,232.83 |
资产减值损失(新) | - | -4,917,495.56 | -190,997.11 | -190,997.11 |
信用减值损失(新) | -1,896,099.64 | -44,606,235.7 | -26,934,368.85 | -12,305,913.31 |
其他收益 | 13,148,593.15 | 10,049,335.91 | 6,333,309.22 | 4,996,507.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,145,660.84 | 17,362,036.87 | 10,970,043.62 | 7,660,572.21 |
加:营业外收入 | 517,229.81 | 40,483.03 | 19,175.2 | 98,637.68 |
减:营业外支出 | 20,014.6 | 27,195,385.11 | 1,140,949.82 | 785,757.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,642,876.05 | -9,792,865.21 | 9,848,269 | 6,973,452.51 |
减:所得税费用 | 977,194.26 | -1,078,938.56 | -1,149,574.86 | -191,848.12 |
六、净利润 | 3,665,681.79 | -8,713,926.65 | 10,997,843.86 | 7,165,300.63 |
持续经营净利润 | 3,665,681.79 | -8,713,926.65 | 10,997,843.86 | 7,165,300.63 |
归属于母公司股东的净利润 | 3,665,681.79 | -8,713,926.65 | 10,997,843.86 | 7,165,300.63 |
(一)基本每股收益 | 0 | -0.01 | 0.01 | 0.01 |
(二)稀释每股收益 | 0 | -0.01 | 0.01 | 0.01 |
八、其他综合收益 | 367,646.87 | -819,394.34 | -302,707.28 | -837,878.5 |
归属于母公司股东的其他综合收益 | 367,646.87 | -819,394.34 | -302,707.28 | -837,878.5 |
九、综合收益总额 | 4,033,328.66 | -9,533,320.99 | 10,695,136.58 | 6,327,422.13 |
归属于母公司股东的综合收益总额 | 4,033,328.66 | -9,533,320.99 | 10,695,136.58 | 6,327,422.13 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |