流通市值:26.49亿 | 总市值:31.67亿 | ||
流通股本:7.95亿 | 总股本:9.51亿 |
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 | 501,584,533.02 | 2,571,056,414.16 | 1,855,713,128.17 | 1,186,219,983.46 |
营业收入 | 501,584,533.02 | 2,571,056,414.16 | 1,855,713,128.17 | 1,186,219,983.46 |
二、营业总成本 | 508,729,614.43 | 2,549,573,154.91 | 1,846,848,885.43 | 1,180,140,226.54 |
营业成本 | 443,409,023.16 | 2,248,968,928.59 | 1,660,346,295.18 | 1,064,851,457.85 |
税金及附加 | 4,241,527.57 | 17,375,579.78 | 12,540,504.14 | 9,093,502.65 |
销售费用 | 5,484,835.61 | 27,556,961 | 18,466,955.67 | 12,781,473.23 |
管理费用 | 24,728,123.68 | 107,027,268.86 | 58,565,451.17 | 36,959,345.39 |
研发费用 | 21,365,179.76 | 120,391,427.08 | 77,227,896.28 | 49,418,724.94 |
财务费用 | 9,500,924.65 | 28,252,989.6 | 19,701,782.99 | 7,035,722.48 |
其中:利息费用 | 10,523,931.92 | 43,209,165.69 | 31,184,547.31 | 21,579,852.51 |
其中:利息收入 | 2,185,572.35 | 6,493,135.71 | 5,081,678.5 | 3,529,194.38 |
加:投资收益 | 993,064.47 | 2,965,068.35 | 2,543,051.63 | 1,555,201.4 |
资产处置收益 | -126,900.59 | 71,576.5 | - | - |
资产减值损失(新) | 3,686,310.63 | -1,245,395.96 | -156,230.84 | -420,634.59 |
信用减值损失(新) | 1,963,317.34 | -38,214,697.5 | -10,703,534.35 | -5,555,102.04 |
其他收益 | 6,723,465 | 25,275,155.7 | 18,493,570.03 | 16,623,111.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,094,175.44 | 10,334,966.34 | 19,041,099.21 | 18,282,333.39 |
加:营业外收入 | 105,852.23 | 928,270.53 | 3,195,667.41 | 1,395,088.6 |
减:营业外支出 | 10,064 | 2,193,611.71 | 295,591.59 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,189,963.67 | 9,069,625.16 | 21,941,175.03 | 19,677,421.99 |
减:所得税费用 | 1,320,486.14 | -9,685,116 | -3,441,544.02 | -2,387,489.67 |
六、净利润 | 4,869,477.53 | 18,754,741.16 | 25,382,719.05 | 22,064,911.66 |
持续经营净利润 | 4,869,477.53 | 18,754,741.16 | 25,382,719.05 | 22,064,911.66 |
归属于母公司股东的净利润 | 7,164,872.57 | 25,437,980.91 | 26,341,617.43 | 21,372,827.72 |
少数股东损益 | -2,295,395.04 | -6,683,239.75 | -958,898.38 | 692,083.94 |
(一)基本每股收益 | 0.01 | 0.03 | 0.03 | 0.02 |
(二)稀释每股收益 | 0.01 | 0.03 | 0.03 | 0.02 |
九、综合收益总额 | 4,869,477.53 | 18,754,741.16 | 25,382,719.05 | 22,064,911.66 |
归属于母公司股东的综合收益总额 | 7,164,872.57 | 25,437,980.91 | 26,341,617.43 | 21,372,827.72 |
归属于少数股东的综合收益总额 | -2,295,395.04 | -6,683,239.75 | -958,898.38 | 692,083.94 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |