流通市值:33.28亿 | 总市值:33.28亿 | ||
流通股本:5.51亿 | 总股本:5.51亿 |
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 | 540,413,035.73 | 2,411,769,115.08 | 1,810,062,263.93 | 1,091,830,014.91 |
营业收入 | 540,413,035.73 | 2,411,769,115.08 | 1,810,062,263.93 | 1,091,830,014.91 |
二、营业总成本 | 538,706,398.24 | 2,365,541,609.79 | 1,760,359,702.53 | 1,089,947,548.93 |
营业成本 | 431,264,740.44 | 1,920,567,527.87 | 1,458,594,179.41 | 891,950,603.61 |
税金及附加 | 1,916,365.61 | 9,676,755.68 | 6,060,515.3 | 4,284,447.42 |
销售费用 | 44,357,974.26 | 161,307,627.04 | 121,811,965.96 | 78,057,267.21 |
管理费用 | 60,154,661.07 | 278,339,900.13 | 178,937,207.91 | 117,885,400.88 |
研发费用 | 2,795,557.06 | 14,802,346.77 | 10,675,889.89 | 7,130,667.65 |
财务费用 | -1,782,900.2 | -19,152,547.7 | -15,720,055.94 | -9,360,837.84 |
其中:利息费用 | 2,239,415.4 | 10,738,464.71 | 8,129,370.4 | 5,574,421.36 |
其中:利息收入 | 4,122,425.24 | 30,461,485.71 | 23,019,625.71 | 14,626,522.68 |
加:公允价值变动收益 | - | - | 394.31 | 327.5 |
加:投资收益 | -2,499,097.33 | -8,586,520.67 | 1,312,638.32 | 33,178.42 |
资产处置收益 | -210,326.64 | 4,104,110.87 | 23,284.68 | 12,451.9 |
资产减值损失(新) | -1,857,653.83 | -13,040,880.87 | -6,846,381.61 | -7,342,198.86 |
信用减值损失(新) | -5,153,039.53 | -29,456,513.55 | -8,832,041.68 | -2,733,213.02 |
其他收益 | 4,423,275.7 | 45,089,095.48 | 22,808,896.74 | 17,381,348.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,590,204.14 | 44,336,796.55 | 58,169,352.16 | 9,234,360.76 |
加:营业外收入 | 533,994.66 | 33,797,093.99 | 614,740.4 | 196,301.55 |
减:营业外支出 | 3,028.11 | 3,935,757.34 | 602,567.35 | 219,022.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,059,237.59 | 74,198,133.2 | 58,181,525.21 | 9,211,640.12 |
减:所得税费用 | 6,043,261.1 | -24,775,111.63 | 117,519.07 | 77,595.54 |
六、净利润 | -9,102,498.69 | 98,973,244.83 | 58,064,006.14 | 9,134,044.58 |
持续经营净利润 | -9,102,498.69 | 98,973,244.83 | 58,064,006.14 | 9,134,044.58 |
归属于母公司股东的净利润 | -7,617,050.8 | 112,116,643.71 | 63,156,053.55 | 12,996,673.17 |
少数股东损益 | -1,485,447.89 | -13,143,398.88 | -5,092,047.41 | -3,862,628.59 |
(一)基本每股收益 | -0.01 | 0.2 | 0.11 | 0.02 |
(二)稀释每股收益 | -0.01 | 0.2 | 0.11 | 0.02 |
八、其他综合收益 | 652,436.95 | 2,431,703.93 | 779,795.85 | 771,449.01 |
归属于母公司股东的其他综合收益 | 652,436.95 | 2,431,703.93 | 779,795.85 | 771,449.01 |
九、综合收益总额 | -8,450,061.74 | 101,404,948.76 | 58,843,801.99 | 9,905,493.59 |
归属于母公司股东的综合收益总额 | -6,964,613.85 | 114,548,347.64 | 63,935,849.4 | 13,768,122.18 |
归属于少数股东的综合收益总额 | -1,485,447.89 | -13,143,398.88 | -5,092,047.41 | -3,862,628.59 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |