流通市值:31.23亿 | 总市值:44.47亿 | ||
流通股本:7230.09万 | 总股本:1.03亿 |
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 | 347,452,975.07 | 2,251,845,336.84 | 1,892,427,560.95 | 1,144,949,110.15 |
营业收入 | 347,452,975.07 | 2,251,845,336.84 | 1,892,427,560.95 | 1,144,949,110.15 |
二、营业总成本 | 365,155,487.01 | 2,148,624,255.17 | 1,748,492,439.31 | 1,075,423,187.3 |
营业成本 | 282,865,038.81 | 1,765,240,795.82 | 1,477,157,202.4 | 901,988,223.49 |
税金及附加 | 4,248,872.36 | 18,354,825.09 | 14,565,688.15 | 9,731,724.78 |
销售费用 | 13,436,498.56 | 80,933,381.08 | 51,354,082.09 | 33,672,962.19 |
管理费用 | 30,170,273.24 | 115,665,597.22 | 86,608,315.19 | 58,706,567.07 |
研发费用 | 18,311,898.44 | 110,331,886.75 | 80,094,775.23 | 48,367,873.86 |
财务费用 | 16,122,905.6 | 58,097,769.21 | 38,712,376.25 | 22,955,835.91 |
其中:利息费用 | 17,215,729.01 | 60,506,979.64 | 38,535,832.31 | 23,415,515.56 |
其中:利息收入 | 1,775,386.55 | 4,243,460.63 | 2,743,470.06 | 1,682,710.57 |
加:投资收益 | -319,575.06 | -1,997,380.64 | -1,465,148.52 | -1,015,801.83 |
资产处置收益 | 0 | 35,456.57 | 35,456.57 | 19,899.17 |
资产减值损失(新) | -6,906,286.02 | -13,384,618.46 | -11,363,658.17 | -5,451,018.24 |
信用减值损失(新) | -2,447,402.65 | -42,347,058.97 | -41,896,115.52 | -20,912,049.96 |
其他收益 | 9,535,905.53 | 65,090,576.07 | 38,823,636.33 | 29,770,860.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -17,839,870.14 | 110,618,056.24 | 128,069,292.33 | 71,937,812.89 |
加:营业外收入 | 4,000 | 1,559,007.33 | 1,183,261.63 | 641,118.92 |
减:营业外支出 | 129,718.55 | 1,833,722.26 | 284,777.76 | 122,980.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -17,965,588.69 | 110,343,341.31 | 128,967,776.2 | 72,455,951.13 |
减:所得税费用 | 1,325,810.23 | 26,896,515.66 | 27,070,065.69 | 17,306,780.99 |
六、净利润 | -19,291,398.92 | 83,446,825.65 | 101,897,710.51 | 55,149,170.14 |
持续经营净利润 | -19,291,398.92 | 83,446,825.65 | 101,897,710.51 | 55,149,170.14 |
归属于母公司股东的净利润 | -14,649,640.84 | 93,713,986.05 | 108,708,770.5 | 59,604,705.15 |
少数股东损益 | -4,641,758.08 | -10,267,160.4 | -6,811,059.99 | -4,455,535.01 |
(一)基本每股收益 | -0.14 | 1.05 | 1.22 | 0.67 |
(二)稀释每股收益 | -0.14 | 1.05 | 1.22 | 0.67 |
九、综合收益总额 | -19,291,398.92 | 83,446,825.65 | 101,897,710.51 | 55,149,170.14 |
归属于母公司股东的综合收益总额 | -14,649,640.84 | 93,713,986.05 | 108,708,770.5 | 59,604,705.15 |
归属于少数股东的综合收益总额 | -4,641,758.08 | -10,267,160.4 | -6,811,059.99 | -4,455,535.01 |
公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-25 | 2023-08-03 |
审计意见(境内) | 标准无保留意见 |