流通市值:11.76亿 | 总市值:33.20亿 | ||
流通股本:4861.69万 | 总股本:1.37亿 |
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 | 847,687,359.91 | 3,690,904,893.95 | 2,343,368,250.84 | 1,481,319,374.48 |
营业收入 | 847,687,359.91 | 3,690,904,893.95 | 2,343,368,250.84 | 1,481,319,374.48 |
二、营业总成本 | 845,712,799.01 | 3,813,095,705.23 | 2,410,861,848.21 | 1,483,758,561.33 |
营业成本 | 727,226,401.98 | 3,246,880,615.1 | 2,024,118,243.7 | 1,248,433,390.63 |
税金及附加 | 2,865,380.35 | 19,829,652.68 | 12,351,052.49 | 6,074,493.82 |
销售费用 | 16,320,582.88 | 85,972,886.66 | 57,607,730.68 | 33,709,511.34 |
管理费用 | 37,986,265.97 | 159,885,821.9 | 117,531,661.67 | 72,776,043.52 |
研发费用 | 62,490,820.94 | 309,670,060.24 | 206,012,635.35 | 131,451,271.56 |
财务费用 | -1,176,653.11 | -9,143,331.35 | -6,759,475.68 | -8,686,149.54 |
其中:利息费用 | 2,163,952.8 | 6,284,600.11 | 3,440,021.27 | 1,302,618.64 |
其中:利息收入 | 2,103,006.92 | 12,540,454.79 | 8,327,095.04 | 7,173,268.41 |
加:公允价值变动收益 | -27,043.08 | -59,681.28 | 406,053.86 | 317,572.95 |
加:投资收益 | 12,150,641.28 | 32,137,802.75 | 22,794,777.34 | 12,892,938.38 |
资产处置收益 | 60,705.89 | 6,278.88 | 46,528.77 | -68,035.82 |
资产减值损失(新) | -1,825,728.79 | -213,160,928.4 | -97,618,980.24 | -21,170,480.02 |
信用减值损失(新) | -9,618,299.51 | -23,197,343.63 | -5,161,015.27 | -1,938,625.99 |
其他收益 | 16,447,141.9 | 84,249,171.81 | 49,150,589.39 | 34,210,775.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,161,978.59 | -242,215,511.15 | -97,875,643.52 | 21,804,958.61 |
加:营业外收入 | 2,819,900.38 | 3,200,823.58 | 2,633,963.52 | 1,616,366.17 |
减:营业外支出 | 65,853.18 | 2,920,822.22 | 1,118,101.31 | 995,879.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,916,025.79 | -241,935,509.79 | -96,359,781.31 | 22,425,445.51 |
减:所得税费用 | -3,366,392.42 | -37,779,058.41 | -8,315,517.63 | 1,925,947.76 |
六、净利润 | 25,282,418.21 | -204,156,451.38 | -88,044,263.68 | 20,499,497.75 |
持续经营净利润 | 25,282,418.21 | -204,156,451.38 | -88,044,263.68 | 20,499,497.75 |
归属于母公司股东的净利润 | 25,639,066.78 | -204,171,857.48 | -87,904,382.81 | 20,499,497.75 |
少数股东损益 | -356,648.57 | 15,406.1 | -139,880.87 | - |
(一)基本每股收益 | 0.19 | -1.49 | -0.64 | 0.15 |
(二)稀释每股收益 | - | -1.48 | - | - |
八、其他综合收益 | 8,141,099.68 | 3,942,044.15 | 1,018,430.43 | 2,014,689.57 |
归属于母公司股东的其他综合收益 | 8,141,099.68 | 3,942,044.15 | 1,018,430.43 | 2,014,689.57 |
九、综合收益总额 | 33,423,517.89 | -200,214,407.23 | -87,025,833.25 | 22,514,187.32 |
归属于母公司股东的综合收益总额 | 33,780,166.46 | -200,229,813.33 | -86,885,952.38 | 22,514,187.32 |
归属于少数股东的综合收益总额 | -356,648.57 | 15,406.1 | -139,880.87 | - |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |