流通市值:40.46亿 | 总市值:40.66亿 | ||
流通股本:9167.95万 | 总股本:9212.95万 |
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 | 862,350,045.17 | 931,924,935.66 | 708,584,860.64 | 419,143,624.25 |
营业收入 | 862,350,045.17 | 931,924,935.66 | 708,584,860.64 | 419,143,624.25 |
二、营业总成本 | 801,678,548.96 | 990,898,902.43 | 765,192,925.77 | 461,835,470.87 |
营业成本 | 750,328,698.79 | 790,449,922.62 | 622,329,443.21 | 364,942,012.02 |
税金及附加 | 903,381.98 | 2,342,735.03 | 1,221,807.48 | 806,716.96 |
销售费用 | 9,445,805.56 | 45,126,897.55 | 33,881,329.04 | 23,326,504.89 |
管理费用 | 12,703,866.24 | 52,610,610.72 | 38,895,029.26 | 27,758,602.99 |
研发费用 | 22,160,787.25 | 87,942,134.83 | 61,142,576.75 | 41,416,427.57 |
财务费用 | 6,136,009.14 | 12,426,601.68 | 7,722,740.03 | 3,585,206.44 |
其中:利息费用 | 6,598,266.04 | 15,566,364.79 | 10,461,950.86 | 5,960,359.51 |
其中:利息收入 | 558,109.32 | 2,542,932.1 | 1,791,749.37 | 1,166,292.79 |
加:投资收益 | -672,874.06 | 964,337.29 | 117,090.75 | -1,051,478.18 |
资产处置收益 | 46,772.25 | - | - | - |
资产减值损失(新) | -1,552,974.08 | -15,495,244.03 | -7,637,549.98 | -18,238,289.68 |
信用减值损失(新) | -2,342,746.77 | 3,582,957.94 | -488,522.64 | 1,073,380.88 |
其他收益 | 10,924,914.15 | 13,789,819.06 | 6,585,222.25 | 5,522,966.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 67,074,587.7 | -56,132,096.51 | -58,031,824.75 | -55,385,267.51 |
加:营业外收入 | - | 28,014.54 | 27,827.08 | 27,827.08 |
减:营业外支出 | 920.18 | 44,838.24 | 71,110.45 | 682.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 67,073,667.52 | -56,148,920.21 | -58,075,108.12 | -55,358,123.34 |
减:所得税费用 | 9,529,423 | -14,586,526 | -13,140,569.03 | -10,221,352.67 |
六、净利润 | 57,544,244.52 | -41,562,394.21 | -44,934,539.09 | -45,136,770.67 |
持续经营净利润 | 57,544,244.52 | -41,563,602.45 | -44,934,539.09 | -45,136,770.67 |
终止经营净利润 | - | 1,208.24 | - | - |
归属于母公司股东的净利润 | 58,730,402.96 | -38,431,553.37 | -43,663,965.98 | -44,478,561.9 |
少数股东损益 | -1,186,158.44 | -3,130,840.84 | -1,270,573.11 | -658,208.77 |
(一)基本每股收益 | 0.64 | -0.42 | -0.48 | -0.48 |
(二)稀释每股收益 | 0.58 | -0.42 | -0.48 | -0.52 |
八、其他综合收益 | - | -200,000 | - | - |
归属于母公司股东的其他综合收益 | - | -200,000 | - | - |
九、综合收益总额 | 57,544,244.52 | -41,762,394.21 | -44,934,539.09 | -45,136,770.67 |
归属于母公司股东的综合收益总额 | 58,730,402.96 | -38,631,553.37 | -43,663,965.98 | -44,478,561.9 |
归属于少数股东的综合收益总额 | -1,186,158.44 | -3,130,840.84 | -1,270,573.11 | -658,208.77 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |