流通市值:25.91亿 | 总市值:28.55亿 | ||
流通股本:5.21亿 | 总股本:5.74亿 |
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 | 766,420,152.22 | 3,433,749,695.28 | 2,537,142,171.83 | 1,620,409,541.1 |
营业收入 | 766,420,152.22 | 3,433,749,695.28 | 2,537,142,171.83 | 1,620,409,541.1 |
二、营业总成本 | 758,261,161.2 | 3,405,953,443.24 | 2,483,412,600.74 | 1,592,846,782.38 |
营业成本 | 664,845,896.42 | 3,019,918,121.71 | 2,222,290,021.18 | 1,426,332,422.54 |
税金及附加 | 3,816,002.97 | 15,302,654.4 | 7,667,388.97 | 5,227,731.01 |
销售费用 | 20,694,548.6 | 67,518,842.88 | 48,523,376.34 | 32,532,672.47 |
管理费用 | 37,753,372.1 | 172,062,069 | 106,629,066.42 | 67,779,638.13 |
研发费用 | 19,218,730.55 | 81,844,785.41 | 61,028,951.68 | 37,604,492.84 |
财务费用 | 11,932,610.57 | 49,306,969.84 | 37,273,796.15 | 23,369,825.39 |
其中:利息费用 | 15,775,431.21 | 58,470,560.57 | 44,860,556.28 | 29,349,038.95 |
其中:利息收入 | 3,932,943.15 | 14,096,175.33 | 7,089,041.28 | 4,055,724.91 |
加:公允价值变动收益 | - | -23,088,867.59 | - | - |
加:投资收益 | -848,500.88 | -27,143,754.32 | 12,502,989.63 | 12,689,915.03 |
资产处置收益 | 16,606,518.09 | 236,434.69 | 303,466.85 | 81,705.33 |
资产减值损失(新) | - | -210,932,176.77 | -175,595.7 | 38,625.75 |
信用减值损失(新) | 4,344,707.17 | -41,671,549.66 | 9,499,520.09 | 2,306,931.29 |
其他收益 | 940,554.12 | 4,786,346.98 | 3,517,122.34 | 2,796,362.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,202,269.52 | -270,017,314.63 | 79,377,074.3 | 45,476,298.97 |
加:营业外收入 | 2,873.42 | 98,562.56 | 786,798.13 | 277,440.79 |
减:营业外支出 | 163,610.21 | 5,423,127.39 | 3,666,217.19 | 520,786.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,041,532.73 | -275,341,879.46 | 76,497,655.24 | 45,232,953.45 |
减:所得税费用 | -2,451,544.56 | 15,274,049.74 | 7,151,187.78 | 781,020.37 |
六、净利润 | 31,493,077.29 | -290,615,929.2 | 69,346,467.46 | 44,451,933.08 |
持续经营净利润 | 31,493,077.29 | -304,553,186.46 | 59,789,436.16 | 34,894,901.78 |
终止经营净利润 | - | 13,937,257.26 | 9,557,031.3 | 9,557,031.3 |
归属于母公司股东的净利润 | 31,493,077.29 | -289,302,023.44 | 69,832,300.42 | 44,937,766.04 |
少数股东损益 | - | -1,313,905.76 | -485,832.96 | -485,832.96 |
(一)基本每股收益 | 0.05 | -0.54 | 0.13 | 0.08 |
(二)稀释每股收益 | 0.05 | -0.54 | 0.13 | 0.08 |
八、其他综合收益 | -12,849,562.53 | 30,801,991.26 | -3,014,333.89 | 17,013,009.14 |
归属于母公司股东的其他综合收益 | -12,849,562.53 | 30,801,991.26 | -3,014,333.89 | 17,013,009.14 |
九、综合收益总额 | 18,643,514.76 | -259,813,937.94 | 66,332,133.57 | 61,464,942.22 |
归属于母公司股东的综合收益总额 | 18,643,514.76 | -258,500,032.18 | 66,817,966.53 | 61,950,775.18 |
归属于少数股东的综合收益总额 | - | -1,313,905.76 | -485,832.96 | -485,832.96 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |