流通市值:55.02亿 | 总市值:56.20亿 | ||
流通股本:10.00亿 | 总股本:10.22亿 |
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 | 221,910,808.89 | 1,588,748,375.59 | 1,076,484,627.14 | 708,286,705.66 |
营业收入 | 221,910,808.89 | 1,588,748,375.59 | 1,076,484,627.14 | 708,286,705.66 |
二、营业总成本 | 229,666,466.89 | 1,730,616,589.87 | 1,116,940,672.45 | 740,599,581.36 |
营业成本 | 143,541,633.37 | 1,161,661,944.62 | 769,242,055.27 | 504,502,112.38 |
税金及附加 | 4,635,667.85 | 22,984,979.06 | 16,807,263.4 | 12,071,315.7 |
销售费用 | 9,118,834.56 | 69,032,662.4 | 36,465,885.78 | 25,696,692.64 |
管理费用 | 32,660,534.39 | 188,267,064.85 | 143,454,731.77 | 94,987,685.41 |
研发费用 | 13,814,571.09 | 99,271,004.61 | 40,633,447.38 | 27,089,621.7 |
财务费用 | 25,895,225.63 | 189,398,934.33 | 110,337,288.85 | 76,252,153.53 |
其中:利息费用 | 27,896,222.46 | 191,731,883.25 | 113,306,427.87 | 77,849,531.69 |
其中:利息收入 | 258,532.91 | 1,389,357.22 | 1,179,775.42 | 862,733.9 |
加:公允价值变动收益 | 29,904.78 | - | - | - |
加:投资收益 | - | 18,825,359.77 | 18,481,359.57 | 18,481,359.57 |
资产处置收益 | -432,557.27 | 9,962,320.5 | -138,370.59 | -126,419.9 |
资产减值损失(新) | -2,120,141.69 | -167,637,408.76 | -2,602,543.69 | -2,523,032.02 |
信用减值损失(新) | -387,020.09 | -6,651,582.56 | 41,586,417.1 | 23,803,850.93 |
其他收益 | 4,570,331.67 | 26,781,825.82 | 9,501,457.49 | 8,263,634.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,095,140.6 | -260,587,699.51 | 26,372,274.57 | 15,586,516.95 |
加:营业外收入 | 4,709,796.17 | 1,566,828.48 | 11,075,729.61 | 10,835,515.41 |
减:营业外支出 | 28,335.15 | 4,720,654.3 | 1,081,526.7 | 837,445.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,413,679.58 | -263,741,525.33 | 36,366,477.48 | 25,584,586.38 |
减:所得税费用 | 6,093,326.54 | 9,419,068.77 | 20,015,453.5 | 11,817,563.67 |
六、净利润 | -7,507,006.12 | -273,160,594.1 | 16,351,023.98 | 13,767,022.71 |
持续经营净利润 | -7,507,006.12 | -273,160,594.1 | 16,351,023.98 | 13,767,022.71 |
归属于母公司股东的净利润 | -12,524,123.56 | -283,474,194.33 | 5,104,226.65 | 7,019,927.83 |
少数股东损益 | 5,017,117.44 | 10,313,600.23 | 11,246,797.33 | 6,747,094.88 |
(一)基本每股收益 | -0.01 | -0.28 | 0.01 | 0.01 |
(二)稀释每股收益 | -0.01 | -0.28 | 0.01 | 0.01 |
八、其他综合收益 | 41,880.68 | 1,597,844.99 | -165,774.07 | 886,561.2 |
归属于母公司股东的其他综合收益 | 38,406.22 | 1,564,583.01 | -226,368.11 | 813,011.16 |
九、综合收益总额 | -7,465,125.44 | -271,562,749.11 | 16,185,249.91 | 14,653,583.91 |
归属于母公司股东的综合收益总额 | -12,485,717.34 | -281,909,611.32 | 4,877,858.54 | 7,832,938.99 |
归属于少数股东的综合收益总额 | 5,020,591.9 | 10,346,862.21 | 11,307,391.37 | 6,820,644.92 |
公告日期 | 2024-04-29 | 2024-04-23 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |