流通市值:19.07亿 | 总市值:19.07亿 | ||
流通股本:2.74亿 | 总股本:2.74亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 744,601,965.89 | 562,058,852.86 | 513,749,677.21 | 303,227,799.34 |
营业收入 | 744,601,965.89 | 562,058,852.86 | 513,749,677.21 | 303,227,799.34 |
二、营业总成本 | 628,167,166.97 | 508,120,982.75 | 434,419,987.44 | 248,034,131.32 |
营业成本 | 113,738,277.1 | 51,271,168 | 34,519,546.76 | 14,545,898.52 |
税金及附加 | 10,243,350.2 | 8,064,174.35 | 6,924,477.31 | 4,237,058.46 |
销售费用 | 370,945,370.73 | 341,793,551.23 | 309,750,316.95 | 181,423,716.07 |
管理费用 | 53,385,073.75 | 39,315,430.43 | 29,092,243.32 | 9,877,229.19 |
研发费用 | 74,863,912.65 | 63,925,857.68 | 49,188,383.4 | 34,015,766.79 |
财务费用 | 4,991,182.54 | 3,750,801.06 | 4,945,019.7 | 3,934,462.29 |
其中:利息费用 | 15,248,017.68 | 11,215,324.3 | 8,807,437.09 | 5,419,055.8 |
其中:利息收入 | 10,769,229.28 | 9,065,764.38 | 5,399,460.28 | 2,626,633.29 |
加:投资收益 | -14,911,680.82 | -10,090,896.5 | -10,090,896.5 | -5,604,399.72 |
资产处置收益 | 174,757.58 | - | - | - |
资产减值损失(新) | -8,803,136.36 | -6,786,099.94 | -3,841,971.79 | 724,481.96 |
信用减值损失(新) | -91,542,482.44 | -41,990,781.12 | -38,566,620.29 | -31,718,298.62 |
其他收益 | 6,059,974.22 | - | - | - |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,412,231.1 | -4,929,907.45 | 26,830,201.19 | 18,595,451.64 |
加:营业外收入 | 1,019,616.86 | 3,854,352.04 | 1,803,207.7 | 699,558.11 |
减:营业外支出 | 824,593.1 | 824,593.1 | 600 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,607,254.86 | -1,900,148.51 | 28,632,808.89 | 19,295,009.75 |
减:所得税费用 | 1,652,483.47 | -2,898,608.13 | -4,054,787.7 | 4,930,460.15 |
六、净利润 | 5,954,771.39 | 998,459.62 | 32,687,596.59 | 14,364,549.6 |
持续经营净利润 | 5,954,771.39 | 998,459.62 | 32,687,596.59 | 14,364,549.6 |
归属于母公司股东的净利润 | 3,751,487.27 | 650,517.07 | 28,408,196.09 | 12,532,756.73 |
少数股东损益 | 2,203,284.12 | 347,942.55 | 4,279,400.5 | 1,831,792.87 |
(一)基本每股收益 | 0.01 | 0 | 0.1 | 0.06 |
(二)稀释每股收益 | 0.01 | 0 | 0.1 | 0.06 |
九、综合收益总额 | 5,954,771.39 | 998,459.62 | 32,687,596.59 | 14,364,549.6 |
归属于母公司股东的综合收益总额 | 3,751,487.27 | 650,517.07 | 28,408,196.09 | 12,532,756.73 |
归属于少数股东的综合收益总额 | 2,203,284.12 | 347,942.55 | 4,279,400.5 | 1,831,792.87 |
公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |