流通市值:21.10亿 | 总市值:28.15亿 | ||
流通股本:3.40亿 | 总股本:4.53亿 |
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 | 493,842,037.29 | 1,728,222,464.78 | 1,091,232,763.46 | 701,114,142.88 |
营业收入 | 493,842,037.29 | 1,728,222,464.78 | 1,091,232,763.46 | 701,114,142.88 |
二、营业总成本 | 493,502,734.36 | 1,794,063,116.37 | 1,159,792,182.11 | 752,441,622.7 |
营业成本 | 348,702,742.21 | 1,283,444,317.12 | 808,966,223.65 | 533,627,237.17 |
税金及附加 | 5,005,954.54 | 17,133,817.96 | 12,807,661.78 | 8,157,741.17 |
销售费用 | 107,901,977.72 | 364,157,071.49 | 254,097,793.64 | 154,812,562.61 |
管理费用 | 32,008,798.06 | 131,275,635.65 | 86,334,684.05 | 56,757,450.76 |
研发费用 | 5,268,954.44 | 28,571,704.32 | 20,829,086.55 | 14,410,274.08 |
财务费用 | -5,385,692.61 | -30,519,430.17 | -23,243,267.56 | -15,323,643.09 |
其中:利息费用 | 7,076,102.43 | 18,496,274.19 | 12,558,111.44 | 8,519,763.8 |
其中:利息收入 | 12,685,205.87 | 49,810,598.1 | 36,438,394.22 | 24,256,723.81 |
加:公允价值变动收益 | -8,340,546.44 | 38,806,662.7 | 14,575,079.72 | 23,271,073.28 |
加:投资收益 | 14,459,637.6 | -40,266,530.25 | -5,435,576.66 | 9,717,981.51 |
资产处置收益 | 60,760.26 | -328,222.86 | -231,683.73 | -73,089.9 |
资产减值损失(新) | 23,238.76 | -3,581,649.05 | 2,217,013.06 | -5,954,500.61 |
信用减值损失(新) | 803,649.01 | -4,138,430.31 | -1,415,673.91 | -1,843,115.09 |
其他收益 | 4,971,934.92 | 25,617,632.88 | 16,742,776.02 | 10,592,667.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,317,977.04 | -49,731,188.48 | -42,107,484.15 | -15,616,463.05 |
加:营业外收入 | 1,742,018.73 | 1,729,877.53 | 590,203.09 | 496,096.17 |
减:营业外支出 | 2,518,931.59 | 2,778,294.26 | 2,397,745.76 | 2,270,215.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,541,064.18 | -50,779,605.21 | -43,915,026.82 | -17,390,582.55 |
减:所得税费用 | -567,582.28 | 5,756,741.49 | -246,995.11 | 2,839,177.22 |
六、净利润 | 12,108,646.46 | -56,536,346.7 | -43,668,031.71 | -20,229,759.77 |
持续经营净利润 | - | -56,536,346.7 | -43,668,031.71 | -20,229,759.77 |
归属于母公司股东的净利润 | 12,593,798.52 | -51,891,864.74 | -40,836,173.09 | -18,232,895.46 |
少数股东损益 | -485,152.06 | -4,644,481.96 | -2,831,858.62 | -1,996,864.31 |
(一)基本每股收益 | 0.03 | -0.12 | -0.09 | -0.04 |
(二)稀释每股收益 | 0.03 | -0.12 | -0.09 | -0.04 |
九、综合收益总额 | 12,108,646.46 | -56,536,346.7 | -43,668,031.71 | -20,229,759.77 |
归属于母公司股东的综合收益总额 | 12,593,798.52 | -51,891,864.74 | -40,836,173.09 | -18,232,895.46 |
归属于少数股东的综合收益总额 | -485,152.06 | -4,644,481.96 | -2,831,858.62 | -1,996,864.31 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |