流通市值:17.95亿 | 总市值:27.51亿 | ||
流通股本:3.25亿 | 总股本:4.98亿 |
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 | 266,878,959.1 | 2,002,356,655.27 | 1,788,689,274.02 | 1,264,236,516.32 |
营业收入 | 266,878,959.1 | 2,002,356,655.27 | 1,788,689,274.02 | 1,264,236,516.32 |
二、营业总成本 | 260,229,094.6 | 1,922,234,994.12 | 1,681,349,097.45 | 1,143,223,247.49 |
营业成本 | 219,616,674.65 | 1,640,560,820.73 | 1,477,538,738.2 | 1,010,370,455.47 |
税金及附加 | 1,872,090.19 | 13,983,659.93 | 9,124,058.12 | 7,220,040.01 |
销售费用 | 12,658,654.49 | 81,343,676.02 | 53,257,238.72 | 35,439,656.48 |
管理费用 | 18,921,728.39 | 105,186,836.06 | 69,582,080.72 | 45,050,653.2 |
研发费用 | 6,490,025.83 | 74,334,247.58 | 62,482,411.33 | 36,204,431.94 |
财务费用 | 669,921.05 | 6,825,753.8 | 9,364,570.36 | 8,938,010.39 |
其中:利息费用 | 1,303,214.19 | 16,534,203.79 | 15,228,081.23 | 11,696,914.16 |
其中:利息收入 | 1,280,320.53 | 6,737,339.64 | 5,688,067.83 | 2,359,820.25 |
加:公允价值变动收益 | 2,593.59 | 7,664,334.75 | 773,273.99 | 196,120.87 |
加:投资收益 | -276,930.59 | 17,036,917.13 | 13,604,985.05 | 8,100,321.33 |
资产处置收益 | -899,617.04 | 48,412.53 | 160,148.74 | -72,715.98 |
资产减值损失(新) | 119,651.96 | -704,464,369.24 | -198,830,230.85 | -177,993,554.35 |
信用减值损失(新) | -4,409,779.19 | -1,034,700,240.83 | -437,444,740.01 | -480,204,550.07 |
其他收益 | 1,524,363.9 | 13,740,055.21 | 3,441,297.78 | 4,150,027.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,710,147.13 | -1,620,553,229.3 | -510,955,088.73 | -524,811,081.5 |
加:营业外收入 | 683,434.76 | 15,047.82 | 68,820.44 | 10,488.37 |
减:营业外支出 | 668,918.38 | 7,163,999.84 | 5,144,394.95 | 2,508,535.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,724,663.51 | -1,627,702,181.32 | -516,030,663.24 | -527,309,128.17 |
减:所得税费用 | -505,966.2 | 76,339,762.44 | -11,412,109.98 | -10,212,035.41 |
六、净利润 | 3,230,629.71 | -1,704,041,943.76 | -504,618,553.26 | -517,097,092.76 |
持续经营净利润 | 3,230,629.71 | -1,704,041,943.76 | -504,618,553.26 | -517,097,092.76 |
归属于母公司股东的净利润 | 5,115,858.22 | -1,696,043,150.77 | -499,651,644.29 | -513,828,980.25 |
少数股东损益 | -1,885,228.51 | -7,998,792.99 | -4,966,908.97 | -3,268,112.51 |
(一)基本每股收益 | 0.01 | -3.41 | -1 | -1.03 |
(二)稀释每股收益 | 0.01 | -3.41 | -1 | -1.03 |
八、其他综合收益 | 5,205,574.34 | -12,508,193.92 | -3,895,986.35 | -4,325,366.99 |
归属于母公司股东的其他综合收益 | 5,205,574.34 | -12,508,193.92 | -3,895,986.35 | -4,325,366.99 |
九、综合收益总额 | 8,436,204.05 | -1,716,550,137.68 | -508,514,539.61 | -521,422,459.75 |
归属于母公司股东的综合收益总额 | 10,321,432.56 | -1,708,551,344.69 | -503,547,630.64 | -522,934,707.19 |
归属于少数股东的综合收益总额 | -1,885,228.51 | -7,998,792.99 | -4,966,908.97 | 1,512,247.44 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |