流通市值:44.85亿 | 总市值:87.69亿 | ||
流通股本:2.37亿 | 总股本:4.64亿 |
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 | 443,427,489.5 | 2,640,930,848.22 | 1,924,696,254.43 | 1,283,212,797.21 |
营业收入 | 443,427,489.5 | 2,640,930,848.22 | 1,924,696,254.43 | 1,283,212,797.21 |
二、营业总成本 | 482,277,242.73 | 2,657,726,708.27 | 1,918,242,652.43 | 1,290,458,627.12 |
营业成本 | 287,172,385.13 | 1,809,771,522.38 | 1,279,669,633.5 | 846,612,363.8 |
税金及附加 | 3,629,575.81 | 14,011,007.26 | 8,955,222.1 | 5,988,161.5 |
销售费用 | 67,095,799.3 | 263,993,349.7 | 198,399,072.08 | 142,207,060.86 |
管理费用 | 43,121,957.91 | 190,548,751.37 | 162,391,777.66 | 106,329,137.75 |
研发费用 | 93,388,288.08 | 431,405,223.82 | 309,908,617.78 | 216,683,742.37 |
财务费用 | -12,130,763.5 | -52,003,146.26 | -41,081,670.69 | -27,361,839.16 |
其中:利息费用 | 671,862.6 | 2,128,343.19 | 2,588,077.51 | 1,241,132.68 |
其中:利息收入 | 13,871,746.13 | 54,910,118.02 | 40,737,745.41 | 27,464,350.44 |
加:投资收益 | -1,117,444.33 | 45,282,601 | 38,233,795.31 | 23,193,573.6 |
资产处置收益 | - | 4,773,746.71 | 4,780,445.47 | 4,780,476.21 |
资产减值损失(新) | -2,445,945.68 | -12,248,757.97 | -12,602,144.5 | -9,210,104.04 |
信用减值损失(新) | 12,282,671.72 | 584,642.33 | 2,979,444.53 | 8,095,316.88 |
其他收益 | 20,012,263.56 | 96,295,890.09 | 60,283,748.51 | 43,335,651.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -10,118,207.96 | 117,892,262.11 | 100,128,891.32 | 62,949,084.23 |
加:营业外收入 | 55,943.4 | 1,356,402.43 | 1,208,890.46 | 961,336.5 |
减:营业外支出 | 11,054.46 | 726,432.47 | 245,135.65 | 178,494.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,073,319.02 | 118,522,232.07 | 101,092,646.13 | 63,731,926.57 |
减:所得税费用 | -991,348 | -31,549,734.52 | -31,503,900.85 | -23,194,191.19 |
六、净利润 | -9,081,971.02 | 150,071,966.59 | 132,596,546.98 | 86,926,117.76 |
持续经营净利润 | -9,081,971.02 | 150,071,966.59 | 132,596,546.98 | 86,926,117.76 |
归属于母公司股东的净利润 | -6,675,129.96 | 163,934,934.32 | 137,813,900.83 | 91,015,480.33 |
少数股东损益 | -2,406,841.06 | -13,862,967.73 | -5,217,353.85 | -4,089,362.57 |
(一)基本每股收益 | -0.01 | 0.35 | 0.3 | 0.2 |
(二)稀释每股收益 | -0.01 | 0.35 | 0.3 | 0.2 |
八、其他综合收益 | -654,599.72 | 475,153.01 | 678,079.53 | 794,819.32 |
归属于母公司股东的其他综合收益 | -654,599.72 | 475,153.01 | 678,079.53 | 794,819.32 |
九、综合收益总额 | -9,736,570.74 | 150,547,119.6 | 133,274,626.51 | 87,720,937.08 |
归属于母公司股东的综合收益总额 | -7,329,729.68 | 164,410,087.33 | 138,491,980.36 | 91,810,299.65 |
归属于少数股东的综合收益总额 | -2,406,841.06 | -13,862,967.73 | -5,217,353.85 | -4,089,362.57 |
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 |