流通市值:27.72亿 | 总市值:27.72亿 | ||
流通股本:7.00亿 | 总股本:7.00亿 |
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 | 363,589,732.65 | 1,691,279,147 | 1,279,018,006.15 | 854,650,920.43 |
营业收入 | 363,589,732.65 | 1,691,279,147 | 1,279,018,006.15 | 854,650,920.43 |
二、营业总成本 | 359,988,070.75 | 1,780,775,051.15 | 1,355,890,174.26 | 892,354,455.25 |
营业成本 | 319,961,012.37 | 1,589,537,986.56 | 1,194,946,604.78 | 789,024,782.31 |
税金及附加 | 3,634,519.76 | 14,749,695.05 | 19,054,132.45 | 15,237,888.03 |
销售费用 | 5,387,951.18 | 22,336,445.07 | 18,054,865.25 | 13,301,429.71 |
管理费用 | 29,333,123.88 | 109,767,571.76 | 90,719,907.51 | 55,303,083.65 |
研发费用 | 7,652,719.81 | 81,276,566.4 | 60,601,476.09 | 39,574,774.28 |
财务费用 | -5,981,256.25 | -36,893,213.69 | -27,486,811.82 | -20,087,502.73 |
其中:利息费用 | - | 1,927,048.29 | 4,057,555.77 | 5,303,388.2 |
其中:利息收入 | 5,940,234.09 | 31,965,248.36 | 27,272,089.46 | 20,150,014.54 |
加:公允价值变动收益 | -7,436,354.12 | -42,178,775.28 | -38,239,189.95 | -34,307,978.23 |
加:投资收益 | 11,668,957.76 | 54,525,579.4 | 56,850,349.37 | 44,703,938.19 |
资产处置收益 | 159,376,841.97 | 6,040,166.67 | 15,036,719.8 | 15,085,788.71 |
资产减值损失(新) | -10,546,923.81 | -183,554,004.37 | -23,048,366.27 | -20,873,978.58 |
信用减值损失(新) | -12,753,483.94 | -7,406,740.18 | -19,571,543.05 | -17,908,543.69 |
其他收益 | 3,867,076.43 | 23,161,864.06 | 13,356,610.37 | 10,321,737.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 147,777,776.19 | -238,907,813.85 | -72,487,587.84 | -40,682,570.89 |
加:营业外收入 | 1,082,967.68 | 940,646.32 | 1,088,366.82 | 771,634.46 |
减:营业外支出 | 886,751.86 | 2,326,750.89 | 158,598.65 | 54,597.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 147,973,992.01 | -240,293,918.42 | -71,557,819.67 | -39,965,534.28 |
减:所得税费用 | 43,071,516.63 | 4,805,553.18 | -6,255,031.47 | -2,666,911.82 |
六、净利润 | 104,902,475.38 | -245,099,471.6 | -65,302,788.2 | -37,298,622.46 |
持续经营净利润 | 104,902,475.38 | -245,099,471.6 | -65,302,788.2 | -37,298,622.46 |
归属于母公司股东的净利润 | 106,580,828.49 | -240,845,793.81 | -61,909,517.51 | -37,907,175.45 |
少数股东损益 | -1,678,353.11 | -4,253,677.79 | -3,393,270.69 | 608,552.99 |
(一)基本每股收益 | 0.15 | -0.34 | -0.09 | -0.05 |
(二)稀释每股收益 | 0.15 | -0.34 | -0.09 | -0.05 |
九、综合收益总额 | 104,902,475.38 | -245,099,471.6 | -65,302,788.2 | -37,298,622.46 |
归属于母公司股东的综合收益总额 | 106,580,828.49 | -240,845,793.81 | -61,909,517.51 | -37,907,175.45 |
归属于少数股东的综合收益总额 | -1,678,353.11 | -4,253,677.79 | -3,393,270.69 | 608,552.99 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |