流通市值:12.89亿 | 总市值:24.33亿 | ||
流通股本:4946.24万 | 总股本:9332.07万 |
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 | 555,879,052.95 | 2,950,571,492.58 | 2,275,466,298.96 | 1,458,654,204.42 |
营业收入 | 555,879,052.95 | 2,950,571,492.58 | 2,275,466,298.96 | 1,458,654,204.42 |
二、营业总成本 | 541,888,989.11 | 3,060,158,342.6 | 2,358,427,819.96 | 1,541,870,547.63 |
营业成本 | 492,967,206.32 | 2,806,751,804.58 | 2,171,545,717.88 | 1,414,800,279.48 |
税金及附加 | 1,525,511.73 | 6,555,847.03 | 4,985,049.58 | 3,377,860.7 |
销售费用 | 4,979,791.83 | 43,904,338.12 | 33,421,319.14 | 22,257,280.17 |
管理费用 | 16,590,022 | 66,159,960.13 | 49,516,109.76 | 34,021,335.37 |
研发费用 | 16,119,967.18 | 99,172,998.77 | 74,191,574.22 | 51,761,859.47 |
财务费用 | 9,706,490.05 | 37,613,393.97 | 24,768,049.38 | 15,651,932.44 |
其中:利息费用 | 10,325,794.97 | 41,154,625.31 | 27,613,415.09 | 18,002,338.45 |
其中:利息收入 | 618,194.53 | 4,197,437.77 | 3,162,869.79 | 2,005,945.85 |
加:投资收益 | 1,817,195.03 | 1,281,526.93 | 869,430.81 | 516,789.84 |
资产处置收益 | -100,746.39 | 393,584.02 | 391,624.47 | 376,543.77 |
资产减值损失(新) | - | -7,557,408.37 | -7,635,959.23 | -7,635,959.23 |
信用减值损失(新) | -1,281,796.28 | -6,671,839.45 | -4,822,353.18 | -4,816,457.17 |
其他收益 | 9,942,901.32 | 17,698,387.04 | 11,414,985.72 | 10,018,766.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,367,617.52 | -104,442,599.85 | -82,743,792.41 | -84,756,659.35 |
加:营业外收入 | 0.11 | 103,565.43 | 98,573.58 | 98,573.58 |
减:营业外支出 | 26,371.91 | 1,936,005.9 | 1,659,558.37 | 1,647,374.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,341,245.72 | -106,275,040.32 | -84,304,777.2 | -86,305,460.2 |
减:所得税费用 | -598,147 | -19,965,188.35 | -20,023,973.36 | -19,264,848.93 |
六、净利润 | 24,939,392.72 | -86,309,851.97 | -64,280,803.84 | -67,040,611.27 |
持续经营净利润 | 24,939,392.72 | -86,309,851.97 | -64,280,803.84 | -67,040,611.27 |
归属于母公司股东的净利润 | 24,939,392.72 | -86,309,851.97 | -64,280,803.84 | -67,040,611.27 |
(一)基本每股收益 | 0.27 | -0.94 | -0.69 | -0.72 |
(二)稀释每股收益 | 0.29 | -0.94 | -0.69 | -0.72 |
八、其他综合收益 | -188,267.84 | - | - | - |
归属于母公司股东的其他综合收益 | -188,267.84 | - | - | - |
九、综合收益总额 | 24,751,124.88 | -86,309,851.97 | -64,280,803.84 | -67,040,611.27 |
归属于母公司股东的综合收益总额 | 24,751,124.88 | -86,309,851.97 | -64,280,803.84 | -67,040,611.27 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |