流通市值:25.89亿 | 总市值:25.89亿 | ||
流通股本:11.46亿 | 总股本:11.46亿 |
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 | 398,643,572.94 | 2,340,168,069.79 | 1,768,345,133.13 | 1,092,534,877.59 |
营业收入 | 398,643,572.94 | 2,340,168,069.79 | 1,768,345,133.13 | 1,092,534,877.59 |
二、营业总成本 | 402,904,274.93 | 2,314,587,684.25 | 1,720,412,573.89 | 1,075,065,826.09 |
营业成本 | 378,408,431.47 | 2,157,453,516.71 | 1,599,579,233.97 | 997,207,388.33 |
税金及附加 | 3,386,848.53 | 17,464,621.2 | 13,823,524.49 | 8,806,883.05 |
销售费用 | 2,882,276.62 | 17,599,687.1 | 11,329,985.95 | 7,039,636.02 |
管理费用 | 18,402,692.52 | 95,216,546.87 | 62,654,478.03 | 43,030,833.42 |
研发费用 | 804,817.97 | 28,134,438.13 | 34,440,320.82 | 19,878,327.39 |
财务费用 | -980,792.18 | -1,281,125.76 | -1,414,969.37 | -897,242.12 |
其中:利息费用 | 2,123,787.61 | 10,743,283.25 | 8,598,217.64 | 6,586,866.25 |
其中:利息收入 | 3,247,792.69 | 10,546,069.85 | 7,399,079.2 | 4,780,896.59 |
加:公允价值变动收益 | - | -2,691,300 | -42,300 | -42,300 |
加:投资收益 | -635,384.41 | -6,369,711.48 | -4,715,860.15 | -3,953,212.45 |
资产处置收益 | - | -15,510.77 | 54,926.31 | 45,035.17 |
资产减值损失(新) | - | -17,322,231.3 | 1,361.46 | 1,361.46 |
信用减值损失(新) | - | 941,235.07 | -657,415.96 | -657,415.96 |
其他收益 | 4,259,866.17 | 53,906,036.48 | 36,687,412.72 | 22,452,476.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -636,220.23 | 54,028,903.54 | 79,260,683.62 | 35,314,996.5 |
加:营业外收入 | 976,603.45 | 1,490,101.49 | 984,384.02 | 868,552.49 |
减:营业外支出 | 264,843.99 | 3,089,568.52 | 1,328,427.43 | 651,257.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 75,539.23 | 52,429,436.51 | 78,916,640.21 | 35,532,291.42 |
减:所得税费用 | 142,610.7 | -104,532.84 | 103,927.94 | 120,009.62 |
六、净利润 | -67,071.47 | 52,533,969.35 | 78,812,712.27 | 35,412,281.8 |
持续经营净利润 | -67,071.47 | 52,228,425.63 | 78,507,168.55 | 35,106,738.08 |
终止经营净利润 | - | 305,543.72 | 305,543.72 | 305,543.72 |
归属于母公司股东的净利润 | -172,272.21 | 52,282,915.27 | 78,725,813.78 | 35,412,448.95 |
少数股东损益 | 105,200.74 | 251,054.08 | 86,898.49 | -167.15 |
(一)基本每股收益 | 0 | 0.05 | 0.07 | 0.03 |
(二)稀释每股收益 | 0 | 0.05 | 0.07 | 0.03 |
八、其他综合收益 | -9,228.8 | 1,567,163.53 | 491,984.69 | 725,819.89 |
归属于母公司股东的其他综合收益 | -9,587.8 | 1,567,331.86 | 489,136.77 | 728,811.62 |
九、综合收益总额 | -76,300.27 | 54,101,132.88 | 79,304,696.96 | 36,138,101.69 |
归属于母公司股东的综合收益总额 | -181,860.01 | 53,850,247.13 | 79,214,950.55 | 36,141,260.57 |
归属于少数股东的综合收益总额 | 105,559.74 | 250,885.75 | 89,746.41 | -3,158.88 |
公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |