流通市值:23.25亿 | 总市值:84.15亿 | ||
流通股本:2.29亿 | 总股本:8.29亿 |
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 | 892,462,177.62 | 3,784,544,795.68 | 2,776,715,044.53 | 1,752,700,436.39 |
营业收入 | 892,462,177.62 | 3,784,544,795.68 | 2,776,715,044.53 | 1,752,700,436.39 |
二、营业总成本 | 922,603,142.4 | 3,808,828,882.99 | 2,781,514,874.19 | 1,730,819,496.27 |
营业成本 | 896,475,793.94 | 3,695,973,133.77 | 2,707,657,827.02 | 1,688,923,988.1 |
税金及附加 | 3,159,212.39 | 14,357,155.06 | 11,043,525.74 | 7,009,732.66 |
销售费用 | 1,398,109.17 | 6,582,238.35 | 4,923,422.83 | 2,714,404.99 |
管理费用 | 3,944,838.72 | 25,225,261.56 | 15,089,505.09 | 10,954,000.48 |
研发费用 | 17,051,407.69 | 73,288,850.13 | 49,556,533.06 | 27,960,470.84 |
财务费用 | 573,780.49 | -6,597,755.88 | -6,755,939.55 | -6,743,100.8 |
其中:利息费用 | 4,976,134.74 | 17,410,010.58 | 12,126,967.5 | 6,823,441.78 |
其中:利息收入 | 4,267,125.81 | 23,564,262.7 | 18,034,510.53 | 13,078,565.31 |
加:公允价值变动收益 | -686,033.88 | -1,753,220.67 | 1,453,502.72 | 235,117.33 |
加:投资收益 | 3,999,454.44 | 15,823,726.11 | 7,609,945.64 | 6,515,959.87 |
资产处置收益 | - | 906,327.77 | 906,327.77 | 906,327.77 |
资产减值损失(新) | -8,876,237.39 | -13,135,012.83 | -4,459,057.6 | -4,561,233.44 |
信用减值损失(新) | -3,113,386.83 | -2,056,811.61 | -5,352,989.26 | -2,918,552.92 |
其他收益 | 3,045,311.69 | 29,307,567.17 | 11,497,980.17 | 7,586,368.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -35,771,856.75 | 4,808,488.63 | 6,855,879.78 | 29,644,926.95 |
加:营业外收入 | 7,200 | 122,550.46 | 90,389.15 | 74,789.15 |
减:营业外支出 | - | 222,165.53 | 122,135.52 | 122,135.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -35,764,656.75 | 4,708,873.56 | 6,824,133.41 | 29,597,580.58 |
减:所得税费用 | -8,067,284.13 | -12,491,337.23 | 978,944.54 | 1,401,180.46 |
六、净利润 | -27,697,372.62 | 17,200,210.79 | 5,845,188.87 | 28,196,400.12 |
持续经营净利润 | - | 17,200,210.79 | 5,845,188.87 | 28,196,400.12 |
归属于母公司股东的净利润 | -27,697,372.62 | 17,200,210.79 | 5,845,188.87 | 28,196,400.12 |
(一)基本每股收益 | -0.03 | 0.02 | 0.01 | 0.03 |
(二)稀释每股收益 | -0.03 | 0.02 | 0.01 | 0.03 |
八、其他综合收益 | 956,250 | -956,250 | 930,240 | 110,840 |
归属于母公司股东的其他综合收益 | 956,250 | -956,250 | 930,240 | 110,840 |
九、综合收益总额 | -26,741,122.62 | 16,243,960.79 | 6,775,428.87 | 28,307,240.12 |
归属于母公司股东的综合收益总额 | -26,741,122.62 | 16,243,960.79 | 6,775,428.87 | 28,307,240.12 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |