流通市值:28.43亿 | 总市值:36.24亿 | ||
流通股本:6.92亿 | 总股本:8.82亿 |
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 | 634,423,439.84 | 2,660,226,790.56 | 1,879,376,893.4 | 1,208,405,136.45 |
营业收入 | 634,423,439.84 | 2,660,226,790.56 | 1,879,376,893.4 | 1,208,405,136.45 |
二、营业总成本 | 638,885,020.11 | 2,686,833,645.13 | 1,873,655,175.14 | 1,209,923,674.09 |
营业成本 | 573,746,344.26 | 2,402,429,561.55 | 1,676,387,348.43 | 1,078,372,772.86 |
税金及附加 | 1,932,835.3 | 12,471,442.44 | 7,664,773.33 | 5,658,995.53 |
销售费用 | 9,778,520.87 | 39,477,516.73 | 27,663,032.92 | 19,589,269.44 |
管理费用 | 27,252,417.22 | 128,404,163.5 | 81,793,551.79 | 54,839,281.93 |
研发费用 | 27,427,342.75 | 118,943,290.96 | 91,199,393.45 | 59,937,927.37 |
财务费用 | -1,252,440.29 | -14,892,330.05 | -11,052,924.78 | -8,474,573.04 |
其中:利息费用 | 1,228,932.55 | 3,258,409.63 | 1,715,586.02 | 906,825.52 |
其中:利息收入 | 4,242,397.78 | 20,746,372.26 | 16,138,429.5 | 11,279,787.62 |
加:公允价值变动收益 | 216,432.25 | 3,988,482.61 | 1,009,546.15 | 622,070.92 |
加:投资收益 | 166,838.16 | 4,831,690.74 | 2,846,369.13 | 1,915,070.29 |
资产处置收益 | -10,177.87 | -72,397.12 | 1,697,630.45 | 962,484.16 |
资产减值损失(新) | -207,358.79 | -51,003.54 | 2,599,476.23 | 2,893,478.34 |
信用减值损失(新) | 4,113,501.43 | 50,949,614.41 | -18,033,476.06 | -8,729,596.04 |
其他收益 | 4,172,575.24 | 20,271,354.73 | 12,187,384.7 | 5,986,822.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,990,230.15 | 53,310,887.26 | 8,028,648.86 | 2,131,792.91 |
加:营业外收入 | 19,141.41 | 65,917.82 | 76,972.57 | 62,848.17 |
减:营业外支出 | 1,813,263.42 | 4,612,252.07 | 576,408.12 | 141,198.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,196,108.14 | 48,764,553.01 | 7,529,213.31 | 2,053,442.13 |
减:所得税费用 | 1,704,505.72 | 4,919,800.58 | 2,181,937.84 | 1,044,517.44 |
六、净利润 | 491,602.42 | 43,844,752.43 | 5,347,275.47 | 1,008,924.69 |
持续经营净利润 | 491,602.42 | 43,844,752.43 | 5,347,275.47 | 1,008,924.69 |
归属于母公司股东的净利润 | 3,604,469.38 | 48,191,618.44 | 7,608,825.93 | 3,098,865.98 |
少数股东损益 | -3,112,866.96 | -4,346,866.01 | -2,261,550.46 | -2,089,941.29 |
(一)基本每股收益 | 0 | 0.05 | 0.01 | 0 |
(二)稀释每股收益 | 0 | 0.05 | 0.01 | 0 |
八、其他综合收益 | 7,218,154.98 | 14,890,441.52 | 10,940,392.39 | 8,202,471.53 |
归属于母公司股东的其他综合收益 | 7,218,154.98 | 14,890,441.52 | 10,940,392.39 | 8,202,471.53 |
九、综合收益总额 | 7,709,757.4 | 58,735,193.95 | 16,287,667.86 | 9,211,396.22 |
归属于母公司股东的综合收益总额 | 10,822,624.36 | 63,082,059.96 | 18,549,218.32 | 11,301,337.51 |
归属于少数股东的综合收益总额 | -3,112,866.96 | -4,346,866.01 | -2,261,550.46 | -2,089,941.29 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-21 |
审计意见(境内) | 标准无保留意见 |