流通市值:23.24亿 | 总市值:23.26亿 | ||
流通股本:4.01亿 | 总股本:4.01亿 |
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 | 571,889,151.2 | 2,261,294,312.85 | 1,759,274,888.37 | 1,109,621,471.61 |
营业收入 | 571,889,151.2 | 2,261,294,312.85 | 1,759,274,888.37 | 1,109,621,471.61 |
二、营业总成本 | 554,336,031.22 | 2,425,904,211.16 | 1,814,611,547.19 | 1,124,349,585.04 |
营业成本 | 505,809,792.66 | 2,053,426,806.39 | 1,608,205,434.42 | 1,005,665,001.76 |
税金及附加 | 3,061,738.29 | 17,113,725.66 | 11,324,061.15 | 7,386,942.05 |
销售费用 | 3,627,873.32 | 52,143,377.7 | 27,901,767.21 | 12,429,236.93 |
管理费用 | 19,886,393.84 | 144,277,556.65 | 78,392,190.98 | 47,347,404.2 |
研发费用 | 18,055,558.12 | 144,633,248.68 | 79,216,952.41 | 45,810,331.42 |
财务费用 | 3,894,674.99 | 14,309,496.08 | 9,571,141.02 | 5,710,668.68 |
其中:利息费用 | 4,666,268.07 | 17,485,316.78 | 10,713,159.48 | 7,363,076.5 |
其中:利息收入 | 1,121,623.3 | 2,847,229.19 | 1,679,221.59 | 961,189.32 |
加:公允价值变动收益 | - | -2,605.75 | -2,188.83 | -2,918.44 |
加:投资收益 | 27,344,307.37 | 6,075,859.72 | 3,540,137.35 | 295,868.02 |
资产处置收益 | 102,997.86 | 3,387,766 | 1,129,574.78 | 509,391.63 |
资产减值损失(新) | -790,005.27 | -55,629,927.11 | -8,939,482.48 | -3,304,751.57 |
信用减值损失(新) | 105,624.67 | -11,736,939.46 | -4,949,369.68 | -1,557,507.97 |
其他收益 | 15,261,273.44 | 14,866,338.27 | 7,337,812.39 | 4,684,894.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,577,318.05 | -207,649,406.64 | -57,220,175.29 | -14,103,136.78 |
加:营业外收入 | 612,633.2 | 14,553,777.06 | 15,204,173.53 | 13,734,191.12 |
减:营业外支出 | 312,394.06 | 25,413,102.6 | 1,856,865.59 | 586,663.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,877,557.19 | -218,508,732.18 | -43,872,867.35 | -955,609.09 |
减:所得税费用 | 4,567,229.75 | -8,864,804.54 | -1,511,381.31 | 666,432.34 |
六、净利润 | 55,310,327.44 | -209,643,927.64 | -42,361,486.04 | -1,622,041.43 |
持续经营净利润 | 55,310,327.44 | -209,643,927.64 | -42,361,486.04 | -1,622,041.43 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | 53,942,074.7 | -212,400,593.95 | -40,264,068.36 | -1,150,642.76 |
少数股东损益 | 1,368,252.74 | 2,756,666.31 | -2,097,417.68 | -471,398.67 |
(一)基本每股收益 | 0.13 | -0.53 | -0.1 | 0 |
(二)稀释每股收益 | 0.13 | -0.53 | -0.1 | 0 |
九、综合收益总额 | 55,310,327.44 | -209,643,927.64 | -42,361,486.04 | -1,622,041.43 |
归属于母公司股东的综合收益总额 | 53,942,074.7 | -212,400,593.95 | -40,264,068.36 | -1,150,642.76 |
归属于少数股东的综合收益总额 | 1,368,252.74 | 2,756,666.31 | -2,097,417.68 | -471,398.67 |
公告日期 | 2024-04-15 | 2024-03-15 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |