流通市值:46.33亿 | 总市值:57.88亿 | ||
流通股本:2.33亿 | 总股本:2.91亿 |
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 | 307,844,614.27 | 2,514,895,062.95 | 1,775,128,687.4 | 1,117,342,105.41 |
营业收入 | 307,844,614.27 | 2,514,895,062.95 | 1,775,128,687.4 | 1,117,342,105.41 |
二、营业总成本 | 306,370,150.53 | 2,579,669,766.78 | 1,765,806,501.54 | 1,130,652,657.07 |
营业成本 | 169,240,482.06 | 1,901,733,525.14 | 1,311,985,816.28 | 844,165,911.7 |
税金及附加 | 3,992,915.42 | 13,216,370.79 | 8,571,496.45 | 5,517,518.3 |
销售费用 | 37,580,490.43 | 188,823,361.16 | 111,367,881 | 71,472,353.14 |
管理费用 | 35,017,634.52 | 158,199,365.3 | 106,360,724.47 | 69,595,875.92 |
研发费用 | 56,645,215.05 | 292,653,216.23 | 209,517,624.15 | 128,459,954.05 |
财务费用 | 3,893,413.05 | 25,043,928.16 | 18,002,959.19 | 11,441,043.96 |
其中:利息费用 | 10,617,852.79 | 37,719,183.17 | 28,333,091.14 | 18,882,898.17 |
其中:利息收入 | 6,114,708.54 | 14,406,085.06 | 12,658,391.2 | 8,773,343.47 |
加:投资收益 | -2,124,480.03 | 16,779,968.73 | 14,632,463.81 | 14,419,559.06 |
资产处置收益 | -12,937.38 | -776,725.44 | -414,019.44 | -363,903.42 |
资产减值损失(新) | - | -295,419,672.54 | - | - |
信用减值损失(新) | 819,004.54 | -88,542,756.4 | -12,164,096.16 | 5,176,197.61 |
其他收益 | 3,979,152.26 | 71,922,209.31 | 54,681,394.33 | 44,498,562.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,135,203.13 | -360,811,680.17 | 66,057,928.4 | 50,419,863.64 |
加:营业外收入 | 88,138.74 | 85,431 | 51,296.24 | 50,930.91 |
减:营业外支出 | 628,216.36 | 284,855.54 | 57,240.26 | 49,874 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,595,125.51 | -361,011,104.71 | 66,051,984.38 | 50,420,920.55 |
减:所得税费用 | -3,390,765.07 | 24,721,848.96 | -14,906,927.67 | -1,388,665.15 |
六、净利润 | 6,985,890.58 | -385,732,953.67 | 80,958,912.05 | 51,809,585.7 |
持续经营净利润 | 6,985,890.58 | -385,732,953.67 | 80,958,912.05 | 51,809,585.7 |
归属于母公司股东的净利润 | 5,885,253.09 | -380,330,379.31 | 64,733,573.06 | 46,721,021.79 |
少数股东损益 | 1,100,637.49 | -5,402,574.36 | 16,225,338.99 | 5,088,563.91 |
(一)基本每股收益 | 0.02 | -1.52 | 0.26 | 0.19 |
(二)稀释每股收益 | 0.02 | -1.52 | 0.26 | 0.19 |
八、其他综合收益 | -306,023.62 | 3,331,283.06 | -425,812.82 | -249,776.4 |
归属于母公司股东的其他综合收益 | -306,023.62 | 3,331,283.06 | -425,812.82 | -249,776.4 |
九、综合收益总额 | 6,679,866.96 | -382,401,670.61 | 80,533,099.23 | 51,559,809.3 |
归属于母公司股东的综合收益总额 | 5,579,229.47 | -376,999,096.25 | 64,307,760.24 | 46,471,245.39 |
归属于少数股东的综合收益总额 | 1,100,637.49 | -5,402,574.36 | 16,225,338.99 | 5,088,563.91 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |