流通市值:18.05亿 | 总市值:24.36亿 | ||
流通股本:2.21亿 | 总股本:2.99亿 |
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 | 636,277,056.53 | 2,631,183,037.33 | 1,887,712,484.26 | 1,082,887,167.57 |
营业收入 | 636,277,056.53 | 2,631,183,037.33 | 1,887,712,484.26 | 1,082,887,167.57 |
二、营业总成本 | 618,960,474.49 | 2,582,843,545.39 | 1,835,154,152.28 | 1,076,860,983.86 |
营业成本 | 438,468,057.75 | 1,832,351,424.25 | 1,331,906,889.38 | 795,165,158.82 |
税金及附加 | 4,791,223.66 | 18,963,451.11 | 14,286,190.99 | 8,564,130.75 |
销售费用 | 75,755,940.5 | 272,994,432.65 | 198,923,074.3 | 104,959,335.42 |
管理费用 | 49,136,328.81 | 259,262,139.29 | 149,564,557.95 | 83,059,393.14 |
研发费用 | 42,757,947.84 | 168,213,475.57 | 126,073,111.35 | 74,284,475.57 |
财务费用 | 8,050,975.93 | 31,058,622.52 | 14,400,328.3 | 10,828,490.16 |
其中:利息费用 | - | 37,149,872.5 | 26,741,236.24 | 12,969,524.56 |
其中:利息收入 | - | 6,681,917.75 | -6,280,264.58 | 3,956,515.18 |
加:公允价值变动收益 | -5,287,844.08 | -25,677,586.11 | -27,916,851.65 | -20,610,851.65 |
加:投资收益 | -412,675.29 | 3,210,128.91 | 1,959,488.91 | 1,534,724.85 |
资产处置收益 | 245,164.34 | -2,248,038.6 | 35,237.24 | -73,578.53 |
资产减值损失(新) | -9,770,857.36 | -155,614,307.03 | -74,295,554.01 | -28,558,555.39 |
信用减值损失(新) | -3,363,078.34 | -53,570,318.8 | -47,855,493.69 | -43,639,116.96 |
其他收益 | 2,101,922.24 | 18,403,172.82 | 8,092,900.58 | 5,976,381.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 829,213.55 | -167,157,456.87 | -87,421,940.64 | -79,344,812.25 |
加:营业外收入 | 211,052.26 | 3,635,226.57 | 2,929,441.02 | 1,093,785.47 |
减:营业外支出 | 85,100.05 | 443,794.6 | 299,083.14 | 46,817.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 955,165.76 | -163,966,024.9 | -84,791,582.76 | -78,297,844.74 |
减:所得税费用 | -884,844.02 | 9,389,470 | -3,996,811.68 | -14,067,187.43 |
六、净利润 | 1,840,009.78 | -173,355,494.9 | -80,794,771.08 | -64,230,657.31 |
持续经营净利润 | 1,840,009.78 | -173,355,494.9 | -80,794,771.08 | -64,230,657.31 |
归属于母公司股东的净利润 | 1,840,009.78 | -173,355,494.9 | -80,794,771.08 | -64,230,657.31 |
(一)基本每股收益 | 0.01 | -0.58 | -0.27 | -0.22 |
(二)稀释每股收益 | 0.01 | -0.58 | -0.27 | -0.22 |
八、其他综合收益 | -5,491,199.72 | 6,984,871.81 | -2,414,010.39 | 25,401,474.24 |
归属于母公司股东的其他综合收益 | -5,491,199.72 | 6,984,871.81 | -2,414,010.39 | 25,401,474.24 |
九、综合收益总额 | -3,651,189.94 | -166,370,623.09 | -83,208,781.47 | -38,829,183.07 |
归属于母公司股东的综合收益总额 | -3,651,189.94 | -166,370,623.09 | -83,208,781.47 | -38,829,183.07 |
公告日期 | 2024-04-27 | 2024-04-24 | 2023-10-28 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |