流通市值:20.37亿 | 总市值:27.51亿 | ||
流通股本:3.44亿 | 总股本:4.65亿 |
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 | 454,174,060.88 | 2,390,013,260.5 | 1,979,821,282.07 | 1,424,759,570.22 |
营业收入 | 454,174,060.88 | 2,390,013,260.5 | 1,979,821,282.07 | 1,424,759,570.22 |
二、营业总成本 | 461,724,648.54 | 2,138,633,162.36 | 1,718,957,195.87 | 1,198,589,009.96 |
营业成本 | 400,465,861.4 | 1,854,414,207.14 | 1,509,349,094.24 | 1,061,126,499.7 |
税金及附加 | 2,637,996.86 | 10,674,619.62 | 6,958,683.78 | 4,597,736.22 |
销售费用 | 8,763,856.84 | 35,048,637.36 | 31,036,160.22 | 19,938,211.45 |
管理费用 | 38,013,152.12 | 175,481,217.19 | 133,210,848.37 | 90,082,307.87 |
研发费用 | 15,870,822.94 | 68,022,171.52 | 49,071,761.25 | 38,311,834.54 |
财务费用 | -4,027,041.62 | -5,007,690.47 | -10,669,351.99 | -15,467,579.82 |
其中:利息费用 | 6,860,816.78 | 32,631,942.8 | 28,696,251.8 | 18,858,348.26 |
其中:利息收入 | 4,040,334.63 | 11,621,961.36 | 8,850,934.65 | 5,088,964.64 |
加:公允价值变动收益 | 488,707.25 | -4,729,730.08 | -5,656,133.44 | -9,020,485.55 |
加:投资收益 | -1,158,516.17 | -35,239,428.57 | -28,890,699.79 | -19,506,881.08 |
资产处置收益 | - | 42,997.53 | - | - |
资产减值损失(新) | -633,404.86 | -18,360,249.24 | -3,725,855.83 | -1,973,157.05 |
信用减值损失(新) | -651,648.36 | 14,970,696.54 | 9,858,495.72 | 4,235,263.7 |
其他收益 | 2,212,030.02 | 7,028,562.33 | 4,071,404.23 | 2,308,418.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,293,419.78 | 215,092,946.65 | 236,521,297.09 | 202,213,718.94 |
加:营业外收入 | 127,173.31 | 2,765,622.69 | 443,715.98 | 430,722.38 |
减:营业外支出 | 367,468.98 | 5,854,101.66 | 1,414,531.37 | 519,442.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,533,715.45 | 212,004,467.68 | 235,550,481.7 | 202,124,998.7 |
减:所得税费用 | 2,936,782.22 | 19,712,784.4 | 31,325,197 | 29,344,542.1 |
六、净利润 | -10,470,497.67 | 192,291,683.28 | 204,225,284.7 | 172,780,456.6 |
持续经营净利润 | -10,470,497.67 | 192,291,683.28 | 204,225,284.7 | 172,780,456.6 |
归属于母公司股东的净利润 | -9,883,434.43 | 191,623,058.34 | 202,931,564.28 | 172,143,610.16 |
少数股东损益 | -587,063.24 | 668,624.94 | 1,293,720.42 | 636,846.44 |
(一)基本每股收益 | -0.02 | 0.41 | 0.44 | 0.37 |
(二)稀释每股收益 | -0.02 | 0.41 | 0.44 | 0.37 |
九、综合收益总额 | -10,470,497.67 | 192,291,683.28 | 204,225,284.7 | 172,780,456.6 |
归属于母公司股东的综合收益总额 | -9,883,434.43 | 191,623,058.34 | 202,931,564.28 | 172,143,610.16 |
归属于少数股东的综合收益总额 | -587,063.24 | 668,624.94 | 1,293,720.42 | 636,846.44 |
公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-23 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |