流通市值:63.61亿 | 总市值:63.61亿 | ||
流通股本:6.53亿 | 总股本:6.53亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 671,976,809.09 | 470,991,590.18 | 281,817,467.74 | 145,674,127.86 |
营业收入 | 671,976,809.09 | 470,991,590.18 | 281,817,467.74 | 145,674,127.86 |
二、营业总成本 | 701,597,482.65 | 504,355,668.49 | 306,416,661.04 | 162,182,803.9 |
营业成本 | 544,978,065.36 | 392,346,902.79 | 232,102,622.3 | 125,003,445.27 |
税金及附加 | 8,084,530.94 | 5,531,966.66 | 3,221,617.11 | 1,510,140.25 |
销售费用 | 8,318,933.64 | 6,765,921.2 | 4,055,106.23 | 1,872,234.38 |
管理费用 | 76,070,879.97 | 52,704,607.9 | 36,174,302.29 | 18,831,106.14 |
研发费用 | 38,942,608.36 | 28,647,048.04 | 19,280,973.14 | 9,264,302.12 |
财务费用 | 25,202,464.38 | 18,359,221.9 | 11,582,039.97 | 5,701,575.74 |
其中:利息费用 | 26,180,366.2 | 18,998,991.45 | 11,803,737.17 | 5,509,399.38 |
其中:利息收入 | 1,117,087.41 | 3,382,282.17 | 1,839,237.56 | 833,649.85 |
资产处置收益 | 530,430.11 | 103,932.14 | - | - |
资产减值损失(新) | -4,490,159.76 | -1,085,575.38 | -269,502.78 | - |
信用减值损失(新) | -9,462,541.46 | -465,894.58 | 918,825.82 | 387,487.83 |
其他收益 | 46,701,201.23 | 28,397,625.78 | 17,260,686.29 | 6,675,146.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,658,256.56 | -6,413,990.35 | -6,689,183.97 | -9,446,041.4 |
加:营业外收入 | 11,203.27 | 11,202.48 | 15,823.86 | 0.71 |
减:营业外支出 | 424,823.05 | 38,154.45 | 36,542.09 | 273 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,244,636.78 | -6,440,942.32 | -6,709,902.2 | -9,446,313.69 |
减:所得税费用 | -6,307,257.04 | -3,224,733.32 | -1,402,070.9 | -835,338.07 |
六、净利润 | 9,551,893.82 | -3,216,209 | -5,307,831.3 | -8,610,975.62 |
持续经营净利润 | 9,551,893.82 | -3,216,209 | -5,307,831.3 | -8,610,975.62 |
归属于母公司股东的净利润 | 6,974,539.03 | -4,863,591.65 | -7,256,561.42 | -9,483,526.28 |
少数股东损益 | 2,577,354.79 | 1,647,382.65 | 1,948,730.12 | 872,550.66 |
(一)基本每股收益 | 0.01 | -0.01 | -0.01 | -0.02 |
(二)稀释每股收益 | 0.01 | -0.01 | -0.01 | -0.02 |
九、综合收益总额 | 9,551,893.82 | -3,216,209 | -5,307,831.3 | -8,610,975.62 |
归属于母公司股东的综合收益总额 | 6,974,539.03 | -4,863,591.65 | -7,256,561.42 | -9,483,526.28 |
归属于少数股东的综合收益总额 | 2,577,354.79 | 1,647,382.65 | 1,948,730.12 | 872,550.66 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |