流通市值:35.51亿 | 总市值:36.71亿 | ||
流通股本:10.06亿 | 总股本:10.40亿 |
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 | 348,533,208.31 | 2,284,724,239.89 | 1,517,424,651.8 | 1,041,459,728.21 |
营业收入 | 348,533,208.31 | 2,284,724,239.89 | 1,517,424,651.8 | 1,041,459,728.21 |
二、营业总成本 | 345,528,478.76 | 2,156,617,735.58 | 1,464,441,424.92 | 1,014,137,050.38 |
营业成本 | 287,436,994.41 | 1,887,719,877.66 | 1,282,464,618.18 | 890,646,930.77 |
税金及附加 | 3,585,002.77 | 15,296,424.8 | 7,612,250.13 | 5,875,993.04 |
销售费用 | 24,733,254.64 | 113,421,041.62 | 78,691,765.2 | 52,559,813.81 |
管理费用 | 15,141,622.67 | 64,134,685.62 | 41,043,282.39 | 29,400,490.47 |
研发费用 | 13,846,464.67 | 65,312,571.75 | 47,194,401.4 | 31,292,177.5 |
财务费用 | 785,139.6 | 10,733,134.13 | 7,435,107.62 | 4,361,644.79 |
其中:利息费用 | 2,151,996.05 | 13,323,689.92 | 10,138,342.13 | 6,749,152.73 |
其中:利息收入 | 858,810.32 | 3,189,940.36 | 2,548,294.15 | 1,979,001.41 |
加:公允价值变动收益 | 4,987,096.16 | 78,451,525.69 | 6,767,002.13 | 5,616,722.62 |
加:投资收益 | -3,057,946.08 | 132,000,979.43 | 115,670,123.33 | 85,223,624.98 |
资产处置收益 | 3,917.61 | -351,898.04 | -193,819.25 | -206,852.08 |
资产减值损失(新) | -37,974,852.67 | -72,349,574.52 | -4,282,772.06 | -20,549,087.91 |
信用减值损失(新) | 3,317,946.37 | -14,863,913.24 | -7,926,648.78 | -1,235,849.18 |
其他收益 | 11,482,539.83 | 42,338,204.16 | 23,496,416.89 | 16,207,388.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -18,236,569.23 | 293,331,827.79 | 186,513,529.14 | 112,378,625.02 |
加:营业外收入 | 1,029.55 | 9,027,626.49 | 6,496,417.69 | 6,441,289.54 |
减:营业外支出 | 196,747.65 | 5,920,245.36 | 4,021,143.97 | 4,020,751.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -18,432,287.33 | 296,439,208.92 | 188,988,802.86 | 114,799,163.01 |
减:所得税费用 | -8,533,633.45 | 35,919,896.46 | 23,575,669.65 | 17,632,397.74 |
六、净利润 | -9,898,653.88 | 260,519,312.46 | 165,413,133.21 | 97,166,765.27 |
持续经营净利润 | -9,898,653.88 | 260,519,312.46 | 165,413,133.21 | 97,166,765.27 |
归属于母公司股东的净利润 | 474,432.04 | 239,985,260.36 | 162,362,093.67 | 97,714,512.07 |
少数股东损益 | -10,373,085.92 | 20,534,052.1 | 3,051,039.54 | -547,746.8 |
(一)基本每股收益 | 0 | 0.23 | 0.16 | 0.09 |
(二)稀释每股收益 | 0 | 0.23 | 0.16 | 0.09 |
九、综合收益总额 | -9,898,653.88 | 260,519,312.46 | 165,413,133.21 | 97,166,765.27 |
归属于母公司股东的综合收益总额 | 474,432.04 | 239,985,260.36 | 162,362,093.67 | 97,714,512.07 |
归属于少数股东的综合收益总额 | -10,373,085.92 | 20,534,052.1 | 3,051,039.54 | -547,746.8 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |