流通市值:37.75亿 | 总市值:48.76亿 | ||
流通股本:3.60亿 | 总股本:4.65亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 526,102,865.61 | 304,439,836.21 | 141,900,959.7 | 722,715,994.19 |
营业收入 | 526,102,865.61 | 304,439,836.21 | 141,900,959.7 | 722,715,994.19 |
二、营业总成本 | 533,998,388.03 | 320,050,815.15 | 155,665,503.47 | 731,800,889.21 |
营业成本 | 448,739,485.01 | 265,333,496.03 | 125,504,441.99 | 599,189,334.77 |
税金及附加 | 3,579,377.36 | 2,218,382.48 | 1,432,919.34 | 3,869,032.63 |
销售费用 | 15,642,610.87 | 9,471,977.9 | 3,947,893.13 | 20,477,636.24 |
管理费用 | 56,787,626.88 | 39,881,607.77 | 19,807,103.11 | 78,289,348.3 |
研发费用 | 14,205,118.73 | 9,286,094.31 | 3,933,223.71 | 23,491,777.33 |
财务费用 | -4,955,830.82 | -6,140,743.34 | 1,039,922.19 | 6,483,759.94 |
其中:利息费用 | 7,575,585.56 | 5,281,189.6 | 2,641,920.22 | 15,225,123.58 |
其中:利息收入 | 13,068,052.48 | 11,690,783.15 | 1,829,407.93 | 9,026,108.42 |
加:公允价值变动收益 | 291,302.3 | 240,952.3 | 755,415.75 | 27,917,445.6 |
加:投资收益 | -7,621,576.16 | -7,986,657.82 | -7,530,740.74 | -1,772,396.04 |
资产处置收益 | 283,447.66 | 199,983.26 | 216,816.85 | 1,027,947.63 |
资产减值损失(新) | -311,857.68 | -320,394.76 | -185,230.38 | -3,393,513.64 |
信用减值损失(新) | 20,165,637.8 | 6,462,480.21 | -2,680,243.1 | -12,763,429.42 |
其他收益 | 518,318.38 | 203,174.71 | 176,801.87 | 3,828,784.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,429,749.88 | -16,811,441.04 | -23,011,723.52 | 5,759,943.2 |
加:营业外收入 | 24,127.35 | 22,851.95 | 39.08 | 25,367,334.86 |
减:营业外支出 | 367,667.3 | 170,799.31 | 22,501.61 | 308,697.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,086,209.93 | -16,959,388.4 | -23,034,186.05 | 30,818,580.99 |
减:所得税费用 | 1,819,613.99 | -995,495.7 | -79,930.98 | 21,202,504.65 |
六、净利润 | 3,266,595.94 | -15,963,892.7 | -22,954,255.07 | 9,616,076.34 |
持续经营净利润 | 3,266,595.94 | -15,963,892.7 | -22,954,255.07 | 9,616,076.34 |
归属于母公司股东的净利润 | 5,525,748.42 | -16,653,096.83 | -24,222,877.89 | 7,451,463.44 |
少数股东损益 | -2,259,152.48 | 689,204.13 | 1,268,622.82 | 2,164,612.9 |
(一)基本每股收益 | 0.01 | -0.04 | -0.05 | 0.02 |
(二)稀释每股收益 | 0.01 | -0.04 | -0.05 | 0.02 |
八、其他综合收益 | -228,404.39 | 134,201.78 | 67,334.53 | 402,199.17 |
归属于母公司股东的其他综合收益 | -228,404.39 | 134,201.78 | 67,334.53 | 402,199.17 |
九、综合收益总额 | 3,038,191.55 | -15,829,690.92 | -22,886,920.54 | 10,018,275.51 |
归属于母公司股东的综合收益总额 | 5,297,344.03 | -16,518,895.05 | -24,155,543.36 | 7,853,662.61 |
归属于少数股东的综合收益总额 | -2,259,152.48 | 689,204.13 | 1,268,622.82 | 2,164,612.9 |
公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |