流通市值:19.10亿 | 总市值:25.20亿 | ||
流通股本:3.87亿 | 总股本:5.10亿 |
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 | 420,508,561.47 | 2,102,432,613.49 | 1,900,138,758.11 | 1,427,057,767.61 |
营业收入 | 420,508,561.47 | 2,102,432,613.49 | 1,900,138,758.11 | 1,427,057,767.61 |
二、营业总成本 | 423,012,564.21 | 2,315,571,819.17 | 1,975,807,409.84 | 1,429,747,209.02 |
营业成本 | 367,260,010.89 | 2,047,158,973.63 | 1,741,069,427.61 | 1,292,356,584.09 |
税金及附加 | 1,864,532.83 | 5,261,022.69 | 3,192,714.86 | 2,124,946.79 |
销售费用 | 1,029,134.11 | 5,660,079.21 | 4,481,825.48 | 2,395,406.07 |
管理费用 | 15,125,637.25 | 94,941,767.5 | 100,646,549.42 | 60,210,205.13 |
研发费用 | 14,272,013.16 | 99,274,907.86 | 83,407,762.96 | 51,134,651.13 |
财务费用 | 23,461,235.97 | 63,275,068.28 | 43,009,129.51 | 21,525,415.81 |
其中:利息费用 | 22,970,881.12 | 62,748,755.41 | 47,555,259.83 | 23,278,326.19 |
其中:利息收入 | 570,727.81 | 6,284,335.52 | 5,565,854.11 | 4,333,805.29 |
加:投资收益 | -1,157,395.79 | -4,797,617.63 | -266,021.76 | -1,677,641.14 |
资产处置收益 | 46,747.72 | -1,208.01 | - | 588.3 |
资产减值损失(新) | 22,570,024.88 | -310,737,679.22 | -53,861,553.09 | -26,742,326.24 |
信用减值损失(新) | -6,072,440.05 | 16,692,481.61 | 12,990,081.97 | 7,112,115.36 |
其他收益 | 2,693,451.48 | 3,884,630.74 | 910,511.77 | 196,281.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,576,385.5 | -508,098,598.19 | -115,895,632.84 | -23,800,423.64 |
加:营业外收入 | 24,395,283.4 | 1,445,906.84 | 499,052.8 | 366,049.68 |
减:营业外支出 | 250,890.76 | 1,444,880.52 | 940,071.13 | 736,782.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,720,778.14 | -508,097,571.87 | -116,336,651.17 | -24,171,156.42 |
减:所得税费用 | 32,725,040.39 | -52,409,021.97 | -33,383,132.02 | -9,962,378.66 |
六、净利润 | 6,995,737.75 | -455,688,549.9 | -82,953,519.15 | -14,208,777.76 |
持续经营净利润 | 6,995,128.88 | -455,688,549.9 | -82,953,519.15 | -14,208,777.76 |
终止经营净利润 | 608.87 | - | - | - |
归属于母公司股东的净利润 | 7,035,156.43 | -455,384,029.95 | -82,870,197.9 | -14,177,190.16 |
少数股东损益 | -39,418.68 | -304,519.95 | -83,321.25 | -31,587.6 |
(一)基本每股收益 | 0.01 | -0.89 | -0.16 | -0.03 |
(二)稀释每股收益 | 0.01 | -0.89 | -0.16 | -0.03 |
九、综合收益总额 | 6,995,737.75 | -455,688,549.9 | -82,953,519.15 | -14,208,777.76 |
归属于母公司股东的综合收益总额 | 7,035,156.43 | -455,384,029.95 | -82,870,197.9 | -14,177,190.16 |
归属于少数股东的综合收益总额 | -39,418.68 | -304,519.95 | -83,321.25 | -31,587.6 |
公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |