流通市值:32.19亿 | 总市值:43.36亿 | ||
流通股本:5.73亿 | 总股本:7.71亿 |
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 | 261,898,879.05 | 1,700,581,410.41 | 1,141,631,231 | 839,407,153.91 |
营业收入 | 261,898,879.05 | 1,700,581,410.41 | 1,141,631,231 | 839,407,153.91 |
二、营业总成本 | 293,096,058.39 | 1,636,205,195.75 | 1,092,837,968.1 | 767,832,546.7 |
营业成本 | 93,437,509.24 | 673,719,146.32 | 462,597,808.25 | 356,349,302.79 |
税金及附加 | 2,920,282.98 | 22,658,506.79 | 11,725,680.4 | 7,823,846.24 |
销售费用 | 131,884,894.95 | 662,182,152.36 | 427,347,297.25 | 279,061,997.93 |
管理费用 | 39,872,054.92 | 165,417,337.03 | 115,592,343.52 | 73,057,366.18 |
研发费用 | 24,879,337.23 | 115,189,206.97 | 79,124,053.34 | 53,494,447.1 |
财务费用 | 101,979.07 | -2,961,153.72 | -3,549,214.66 | -1,954,413.54 |
其中:利息费用 | 395,880.23 | 1,719,650.43 | 560,817.56 | 439,618.7 |
其中:利息收入 | 1,771,999.12 | 2,939,982.32 | 1,938,279.86 | 1,220,013.2 |
加:公允价值变动收益 | 9,596,665.65 | 39,702,745.66 | 30,994,687.35 | 20,216,629.95 |
加:投资收益 | 991,909.69 | 1,719,934.08 | 1,245,344.11 | 176,407.69 |
资产处置收益 | - | -135,607.27 | - | - |
资产减值损失(新) | -1,566,363.41 | -69,230,078.39 | -15,375,571.1 | -9,541,722.8 |
信用减值损失(新) | 7,011,312.81 | -86,371,482.46 | -7,892,002.6 | -13,010,934.5 |
其他收益 | 19,211,351.17 | 60,550,228.47 | 46,726,136.27 | 32,254,771.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,047,696.57 | 10,611,954.75 | 104,491,856.93 | 101,669,759.04 |
加:营业外收入 | 50,485.95 | 1,959,383.39 | 1,552,905.32 | 1,443,298.2 |
减:营业外支出 | 429,784.28 | -9,737,957.2 | 1,408,309 | 1,346,430.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,668,398.24 | 22,309,295.34 | 104,636,453.25 | 101,766,626.81 |
减:所得税费用 | 6,099,650.95 | 11,533,170.73 | 13,750,754.65 | 15,688,272.69 |
六、净利润 | -2,431,252.71 | 10,776,124.61 | 90,885,698.6 | 86,078,354.12 |
持续经营净利润 | -2,431,252.71 | 10,776,124.61 | 90,885,698.6 | 86,078,354.12 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 336,270.6 | 43,668,908.63 | 89,008,004.53 | 80,465,131.23 |
少数股东损益 | -2,767,523.31 | -32,892,784.02 | 1,877,694.07 | 5,613,222.89 |
(一)基本每股收益 | 0 | 0.06 | 0.11 | 0.1 |
(二)稀释每股收益 | 0 | 0.06 | 0.11 | 0.1 |
八、其他综合收益 | 315,436.06 | -92,647.09 | -156,602.37 | -193,020.91 |
归属于母公司股东的其他综合收益 | 315,436.06 | -92,647.09 | -156,602.37 | -193,020.91 |
九、综合收益总额 | -2,115,816.65 | 10,683,477.52 | 90,729,096.23 | 85,885,333.21 |
归属于母公司股东的综合收益总额 | 651,706.66 | 43,576,261.54 | 88,851,402.16 | 80,272,110.32 |
归属于少数股东的综合收益总额 | -2,767,523.31 | -32,892,784.02 | 1,877,694.07 | 5,613,222.89 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |