流通市值:20.31亿 | 总市值:20.86亿 | ||
流通股本:4.99亿 | 总股本:5.12亿 |
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 | 461,207,228.41 | 2,146,414,872.45 | 1,588,133,909.69 | 1,012,977,894.94 |
营业收入 | 461,207,228.41 | 2,146,414,872.45 | 1,588,133,909.69 | 1,012,977,894.94 |
二、营业总成本 | 468,600,985.37 | 2,180,239,009.22 | 1,579,087,868.76 | 1,004,676,511.59 |
营业成本 | 413,613,939.64 | 1,914,017,887.67 | 1,402,607,077.29 | 905,575,020.15 |
税金及附加 | 2,503,854.77 | 10,968,653.44 | 8,126,881.93 | 5,384,166.81 |
销售费用 | 13,269,791.51 | 71,690,687.25 | 49,177,598.25 | 27,532,369.64 |
管理费用 | 23,943,728.91 | 120,628,351.23 | 74,147,431.71 | 43,123,474.34 |
研发费用 | 6,425,355.06 | 31,190,199.47 | 23,214,209.19 | 12,338,679.32 |
财务费用 | 8,844,315.48 | 31,743,230.16 | 21,814,670.39 | 10,722,801.33 |
其中:利息费用 | - | 32,823,624.75 | - | - |
其中:利息收入 | - | 1,488,822.42 | 1,152,166.1 | - |
加:公允价值变动收益 | -242,974.61 | -106,596.88 | - | 53,298.44 |
加:投资收益 | -619.87 | 35,092.82 | 53,811.59 | 88,709.87 |
资产处置收益 | - | 24,101.88 | 24,460.31 | 22,568.94 |
资产减值损失(新) | 48,624.83 | -196,664,233.58 | -412,179.98 | -458,016.63 |
信用减值损失(新) | 7,244,075.12 | -36,881,282.37 | -46,524,557.8 | -6,476,527.69 |
其他收益 | 1,193,092.89 | 1,241,327.3 | 22,063,485.8 | 11,385,217.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 848,441.4 | -266,175,727.6 | -15,748,939.15 | 12,916,633.99 |
加:营业外收入 | 1,196,267.86 | 24,373,418.12 | 4,676,404.08 | 4,391,294.18 |
减:营业外支出 | 6,466,069.51 | 22,067,109.78 | 2,171,074.68 | 322,338.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,421,360.25 | -263,869,419.26 | -13,243,609.75 | 16,985,589.6 |
减:所得税费用 | -4,750,842.02 | 6,140,136.83 | 19,118,115.59 | 12,898,153.17 |
六、净利润 | 329,481.77 | -270,009,556.09 | -32,361,725.34 | 4,087,436.43 |
持续经营净利润 | 329,481.77 | -270,009,556.09 | -32,361,725.34 | 4,087,436.43 |
归属于母公司股东的净利润 | 4,320,750.05 | -241,378,555.54 | -9,748,467.01 | 18,371,067.05 |
少数股东损益 | -3,991,268.28 | -28,631,000.55 | -22,613,258.33 | -14,283,630.62 |
(一)基本每股收益 | 0.01 | -0.48 | -0.02 | 0.04 |
(二)稀释每股收益 | 0.01 | -0.48 | -0.02 | 0.04 |
九、综合收益总额 | 329,481.77 | -270,009,556.09 | -32,361,725.34 | 4,087,436.43 |
归属于母公司股东的综合收益总额 | 4,320,750.05 | -241,378,555.54 | -9,748,467.01 | 18,371,067.05 |
归属于少数股东的综合收益总额 | -3,991,268.28 | -28,631,000.55 | -22,613,258.33 | -14,283,630.62 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |