流通市值:10.64亿 | 总市值:17.22亿 | ||
流通股本:1.24亿 | 总股本:2.00亿 |
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 | 528,708,548.11 | 2,796,200,012.62 | 2,096,309,015 | 1,376,533,966.47 |
营业收入 | 528,708,548.11 | 2,796,200,012.62 | 2,096,309,015 | 1,376,533,966.47 |
二、营业总成本 | 529,599,075.16 | 2,812,034,994.86 | 2,063,892,574.23 | 1,352,471,459.74 |
营业成本 | 490,842,776.64 | 2,651,068,063.78 | 1,947,450,622.78 | 1,277,155,490.53 |
税金及附加 | 3,395,046.58 | 12,675,948.26 | 8,663,830.47 | 5,166,029.36 |
销售费用 | 13,199,599.13 | 65,461,081.59 | 48,081,939.44 | 32,459,556.94 |
管理费用 | 19,529,891.74 | 72,876,503.02 | 49,839,446.62 | 30,467,234.16 |
研发费用 | 2,039,839.11 | 9,064,795.46 | 4,605,459.56 | 3,381,418.89 |
财务费用 | 591,921.96 | 888,602.75 | 5,251,275.36 | 3,841,729.86 |
其中:利息费用 | 4,132,745.66 | 10,165,134.76 | 12,475,664.62 | 8,685,028.13 |
其中:利息收入 | 2,125,554.14 | 7,779,817.66 | 6,052,850.56 | 4,352,353.16 |
资产处置收益 | -158,185.75 | -543,616.29 | -108,489.07 | -36,056.62 |
资产减值损失(新) | -2,777,003.14 | -2,718,079.12 | -4,742,821.66 | -4,340,867.96 |
信用减值损失(新) | 2,279,057.05 | 45,517.47 | 1,886,445.01 | -1,197,062.1 |
其他收益 | 371,567.59 | 6,598,451.88 | 7,180,364.23 | 6,996,805.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,175,091.3 | -12,452,708.3 | 36,631,939.28 | 25,485,325.79 |
加:营业外收入 | 62,110.69 | 658,696.9 | 677,307.5 | 587,704.75 |
减:营业外支出 | 2,064 | 3,620,471.62 | 829,990.58 | 572,445.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,115,044.61 | -15,414,483.02 | 36,479,256.2 | 25,500,584.89 |
减:所得税费用 | 4,860,206.34 | 19,271,789.85 | 15,488,508.67 | 11,770,510.26 |
六、净利润 | -5,975,250.95 | -34,686,272.87 | 20,990,747.53 | 13,730,074.63 |
持续经营净利润 | -5,975,250.95 | -34,686,272.87 | 20,990,747.53 | 13,730,074.63 |
归属于母公司股东的净利润 | -5,975,250.95 | -34,686,272.87 | 20,990,747.53 | 13,730,074.63 |
(一)基本每股收益 | -0.03 | -0.17 | 0.11 | 0.07 |
(二)稀释每股收益 | -0.03 | -0.17 | 0.11 | 0.07 |
九、综合收益总额 | -5,975,250.95 | -34,686,272.87 | 20,990,747.53 | 13,730,074.63 |
归属于母公司股东的综合收益总额 | -5,975,250.95 | -34,686,272.87 | 20,990,747.53 | 13,730,074.63 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |