流通市值:25.89亿 | 总市值:37.77亿 | ||
流通股本:1.73亿 | 总股本:2.52亿 |
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 | 473,845,480.82 | 1,963,149,590.82 | 1,260,429,278.52 | 720,421,540.22 |
营业收入 | 473,845,480.82 | 1,963,149,590.82 | 1,260,429,278.52 | 720,421,540.22 |
二、营业总成本 | 490,199,922.76 | 1,892,922,795.99 | 1,254,369,890.55 | 768,905,396.21 |
营业成本 | 403,228,790.36 | 1,628,257,670.35 | 1,070,404,143.62 | 636,259,302.49 |
税金及附加 | 989,764.09 | 5,529,200.65 | 1,746,743.32 | 1,071,134.42 |
销售费用 | 10,067,862.49 | 40,965,855.8 | 26,296,961.79 | 19,418,025.95 |
管理费用 | 19,757,263.81 | 66,238,783.7 | 44,163,613.22 | 32,715,501.44 |
研发费用 | 50,308,553.22 | 145,649,253.57 | 106,482,408.05 | 75,808,753.68 |
财务费用 | 5,847,688.79 | 6,282,031.92 | 5,276,020.55 | 3,632,678.23 |
其中:利息费用 | 3,056,296.8 | 28,277,951.78 | 15,462,392.85 | 10,763,181.71 |
其中:利息收入 | 2,135,790.38 | 22,231,424.46 | 17,677,604.48 | 12,552,078.58 |
加:公允价值变动收益 | -369,002.44 | -259,051.6 | -194,288.7 | -268,710.38 |
资产处置收益 | -187,725.9 | 863,016.99 | - | - |
资产减值损失(新) | -621,496.79 | -30,639,180.85 | -3,417,523.17 | -2,191,580.96 |
信用减值损失(新) | 5,146,617.29 | -23,457,563.9 | -3,026,316.74 | -33,971.15 |
其他收益 | 16,321,297.89 | 60,839,826.8 | 45,469,243.11 | 14,558,551.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,935,248.11 | 77,573,842.27 | 44,890,502.47 | -36,419,566.81 |
加:营业外收入 | 741,669.61 | 76,754.64 | 459,204.34 | 423,176.06 |
减:营业外支出 | 1,085,575.68 | 678,719.2 | 79,022.95 | 49,855.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,591,342.04 | 76,971,877.71 | 45,270,683.86 | -36,046,246.11 |
减:所得税费用 | -4,873,165.69 | -5,389,626.37 | 2,204,868.39 | -6,745,491.04 |
六、净利润 | 8,464,507.73 | 82,361,504.08 | 43,065,815.47 | -29,300,755.07 |
持续经营净利润 | 8,464,507.73 | 82,361,504.08 | 43,065,815.47 | -29,300,755.07 |
归属于母公司股东的净利润 | 8,464,507.73 | 82,361,504.08 | 43,065,815.47 | -29,300,755.07 |
(一)基本每股收益 | 0.03 | 0.33 | 0.17 | -0.12 |
(二)稀释每股收益 | 0.03 | 0.32 | 0.17 | -0.12 |
九、综合收益总额 | 8,464,507.73 | 82,361,504.08 | 43,065,815.47 | -29,300,755.07 |
归属于母公司股东的综合收益总额 | 8,464,507.73 | 82,361,504.08 | 43,065,815.47 | -29,300,755.07 |
公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-20 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |