流通市值:36.83亿 | 总市值:43.37亿 | ||
流通股本:2.81亿 | 总股本:3.31亿 |
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 | 378,797,773.66 | 2,737,610,313.73 | 1,569,773,202.55 | 1,104,581,652.02 |
营业收入 | 378,797,773.66 | 2,737,610,313.73 | 1,569,773,202.55 | 1,104,581,652.02 |
二、营业总成本 | 388,276,943.04 | 2,549,756,405.44 | 1,469,091,070.36 | 1,034,509,813.86 |
营业成本 | 306,781,270.8 | 2,249,617,335.26 | 1,257,745,742.38 | 892,471,837.66 |
税金及附加 | 3,251,358.74 | 11,564,495.77 | 7,969,478.56 | 7,591,817.21 |
销售费用 | 29,911,608.37 | 88,164,262.81 | 58,451,269.07 | 38,069,717.94 |
管理费用 | 24,637,030.11 | 104,633,649.25 | 72,163,452.42 | 47,563,919.91 |
研发费用 | 22,488,839.77 | 89,319,237.44 | 66,677,764.19 | 44,266,330.69 |
财务费用 | 1,206,835.25 | 6,457,424.91 | 6,083,363.74 | 4,546,190.45 |
其中:利息费用 | 1,577,939.27 | 6,221,938.16 | 5,851,785.14 | 4,390,194.87 |
其中:利息收入 | 610,185.68 | 1,459,929.41 | 1,038,600.05 | 886,551.92 |
加:投资收益 | -3,346,752.48 | 8,723,057.8 | 7,917,157.78 | 8,947,027.12 |
资产减值损失(新) | 13,324.54 | -4,639,885.83 | -569,306.24 | -161,855.93 |
信用减值损失(新) | -324,258.48 | -23,777,107.22 | 1,846,905.16 | 1,995,594.01 |
其他收益 | 6,279,338.98 | 5,293,944.94 | 2,178,004.61 | 1,986,013.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,857,516.82 | 173,453,917.98 | 112,054,893.5 | 82,838,616.83 |
加:营业外收入 | 385,610.96 | 419,124.34 | 515,551.15 | 355,780.8 |
减:营业外支出 | 27,880.8 | 226,312.57 | 69,132.57 | 10,587.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,499,786.66 | 173,646,729.75 | 112,501,312.08 | 83,183,810.15 |
减:所得税费用 | -3,462,619.05 | 15,742,847.53 | 10,140,652 | 8,826,545.55 |
六、净利润 | -3,037,167.61 | 157,903,882.22 | 102,360,660.08 | 74,357,264.6 |
持续经营净利润 | -3,037,167.61 | 157,903,882.22 | 102,360,660.08 | 74,357,264.6 |
归属于母公司股东的净利润 | -3,037,167.61 | 157,903,882.22 | 102,360,660.08 | 74,357,264.6 |
(一)基本每股收益 | -0.01 | 0.5 | 0.33 | 0.24 |
(二)稀释每股收益 | -0.01 | 0.5 | 0.33 | 0.24 |
九、综合收益总额 | -3,037,167.61 | 157,903,882.22 | 102,360,660.08 | 74,357,264.6 |
归属于母公司股东的综合收益总额 | -3,037,167.61 | 157,903,882.22 | 102,360,660.08 | 74,357,264.6 |
公告日期 | 2024-04-25 | 2024-04-12 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |