流通市值:13.59亿 | 总市值:13.59亿 | ||
流通股本:5.96亿 | 总股本:5.96亿 |
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 | 608,664,798.64 | 2,539,595,172.47 | 1,698,217,654.38 | 1,022,699,809.82 |
营业收入 | 608,664,798.64 | 2,539,595,172.47 | 1,698,217,654.38 | 1,022,699,809.82 |
二、营业总成本 | 607,766,625.35 | 2,518,974,354.06 | 1,680,465,574.97 | 1,028,624,840.88 |
营业成本 | 532,080,729.04 | 2,210,111,097.21 | 1,482,614,280.41 | 902,485,613.55 |
税金及附加 | 2,874,212.07 | 10,468,040.89 | 7,980,000.32 | 5,454,001.82 |
销售费用 | 2,578,913.49 | 14,169,699.41 | 9,768,637.93 | 5,856,622.12 |
管理费用 | 26,761,513.75 | 116,967,408.4 | 78,246,742.3 | 51,297,258.66 |
研发费用 | 21,602,246.74 | 105,769,247.11 | 56,012,662.46 | 33,009,563.61 |
财务费用 | 21,869,010.26 | 61,488,861.04 | 45,843,251.55 | 30,521,781.12 |
其中:利息费用 | 20,288,525.39 | 76,522,537.89 | 59,355,821.44 | 41,154,645.33 |
其中:利息收入 | 2,838,790.34 | 17,864,671.77 | 15,221,279.55 | 11,617,118.81 |
加:投资收益 | -6,050,672.32 | -28,463,743.58 | -12,273,525.9 | -10,307,391.78 |
资产处置收益 | - | 243,742.59 | 193,236.73 | 107,821.04 |
资产减值损失(新) | 10,385,329.87 | -94,472,339.15 | 4,199,482.84 | 8,231,378.04 |
信用减值损失(新) | 16,316,038.42 | -37,947,841.47 | 10,607,061.59 | 25,693,889.08 |
其他收益 | 540,941.08 | 2,746,660.06 | 1,106,333.1 | 745,027.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,089,810.34 | -137,272,703.14 | 21,584,667.77 | 18,545,692.96 |
加:营业外收入 | 0.3 | 5.98 | 1.91 | 1.89 |
减:营业外支出 | 364,350.82 | 2,056,839.77 | 1,617,016.29 | 1,058,052.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,725,459.82 | -139,329,536.93 | 19,967,653.39 | 17,487,642.77 |
减:所得税费用 | 2,906,559.27 | -9,724,446.07 | 3,122,756.49 | 3,638,136.77 |
六、净利润 | 18,818,900.55 | -129,605,090.86 | 16,844,896.9 | 13,849,506 |
持续经营净利润 | 18,818,900.55 | -129,605,090.86 | 16,844,896.9 | 13,849,506 |
归属于母公司股东的净利润 | 19,581,385.18 | -128,384,525.8 | 15,586,807.75 | 12,434,630.6 |
少数股东损益 | -762,484.63 | -1,220,565.06 | 1,258,089.15 | 1,414,875.4 |
(一)基本每股收益 | 0.03 | -0.22 | 0.03 | 0.02 |
(二)稀释每股收益 | 0.03 | -0.22 | 0.03 | 0.02 |
九、综合收益总额 | 18,818,900.55 | -129,605,090.86 | 16,844,896.9 | 13,849,506 |
归属于母公司股东的综合收益总额 | 19,581,385.18 | -128,384,525.8 | 15,586,807.75 | 12,434,630.6 |
归属于少数股东的综合收益总额 | -762,484.63 | -1,220,565.06 | 1,258,089.15 | 1,414,875.4 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 保留意见 |