流通市值:37.90亿 | 总市值:41.87亿 | ||
流通股本:3.62亿 | 总股本:3.99亿 |
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 | 512,003,803.74 | 2,699,461,878.86 | 1,998,506,752.27 | 1,265,426,558.23 |
营业收入 | 512,003,803.74 | 2,699,461,878.86 | 1,998,506,752.27 | 1,265,426,558.23 |
二、营业总成本 | 562,432,857.18 | 3,026,916,232.11 | 2,236,337,276.77 | 1,440,136,106.48 |
营业成本 | 487,091,877.48 | 2,639,698,268.05 | 1,937,404,432.13 | 1,243,517,760.85 |
税金及附加 | 2,824,888.92 | 12,786,897.76 | 8,552,065.5 | 5,592,129.3 |
销售费用 | 17,449,237.61 | 76,235,632.96 | 58,275,418.43 | 38,034,916.67 |
管理费用 | 29,699,077.82 | 124,068,545.94 | 105,145,347.5 | 67,877,203.25 |
研发费用 | 19,217,248.96 | 134,241,774.2 | 97,008,691.87 | 65,116,749.33 |
财务费用 | 6,150,526.39 | 39,885,113.2 | 29,951,321.34 | 19,997,347.08 |
其中:利息费用 | 8,067,849.58 | 43,122,244.02 | 33,284,358.35 | 22,422,198.01 |
其中:利息收入 | 1,369,287.08 | 3,784,486.93 | 2,625,127.78 | 1,211,542.92 |
资产处置收益 | 32,643.12 | -6,108,969.64 | 404,998.02 | 424,420.38 |
资产减值损失(新) | 46,592,407.56 | -196,553,447.3 | -109,291,690.42 | -92,931,087.51 |
信用减值损失(新) | 888,791.4 | -8,452,617.93 | -2,206,363.53 | -235,806.07 |
其他收益 | 4,999,883.72 | 28,110,491.18 | 7,111,352.08 | 4,786,517.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,084,672.36 | -510,458,896.94 | -341,812,228.35 | -262,665,504.04 |
加:营业外收入 | 46,854.65 | 152,723.36 | 127,681.34 | 67,424.58 |
减:营业外支出 | 261,712.18 | 5,896,621.73 | 1,284,551.1 | 913,576.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,869,814.83 | -516,202,795.31 | -342,969,098.11 | -263,511,656.33 |
减:所得税费用 | -1,751,524.27 | -85,275,962.23 | -62,715,356.54 | -47,105,646.08 |
六、净利润 | 3,621,339.1 | -430,926,833.08 | -280,253,741.57 | -216,406,010.25 |
持续经营净利润 | 3,621,339.1 | -430,926,833.08 | -280,253,741.57 | -216,406,010.25 |
归属于母公司股东的净利润 | 3,797,978.5 | -430,712,868.12 | -279,667,224.34 | -215,989,279.13 |
少数股东损益 | -176,639.4 | -213,964.96 | -586,517.23 | -416,731.12 |
(一)基本每股收益 | 0.01 | -1.08 | -0.7 | -0.54 |
(二)稀释每股收益 | 0.01 | -1.08 | -0.7 | -0.54 |
八、其他综合收益 | 8,301.93 | -15,694.57 | 8,831.25 | 6,592.18 |
归属于母公司股东的其他综合收益 | 8,301.93 | -15,694.57 | 8,831.25 | 6,592.18 |
九、综合收益总额 | 3,629,641.03 | -430,942,527.65 | -280,244,910.32 | -216,399,418.07 |
归属于母公司股东的综合收益总额 | 3,806,280.43 | -430,728,562.69 | -279,658,393.09 | -215,982,686.95 |
归属于少数股东的综合收益总额 | -176,639.4 | -213,964.96 | -586,517.23 | -416,731.12 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |