流通市值:220.92亿 | 总市值:221.96亿 | ||
流通股本:4.43亿 | 总股本:4.45亿 |
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 | 612,503,357.24 | 1,887,349,306.4 | 1,379,251,634.17 | 808,075,290.81 |
营业收入 | 612,503,357.24 | 1,887,349,306.4 | 1,379,251,634.17 | 808,075,290.81 |
二、营业总成本 | 454,129,612.34 | 1,909,716,643.41 | 1,331,517,554.73 | 821,713,792.78 |
营业成本 | 20,486,151.6 | 54,541,484.53 | 40,291,135.3 | 25,650,038.36 |
税金及附加 | 4,041,783.18 | 12,938,168.68 | 9,473,874.44 | 5,591,686.93 |
销售费用 | 124,602,499.38 | 436,150,158.25 | 294,471,770.13 | 180,979,669.99 |
管理费用 | 36,999,229.94 | 149,685,773.4 | 103,140,810.43 | 62,745,735.29 |
研发费用 | 237,334,271.65 | 1,148,170,339.03 | 806,115,168.18 | 497,062,986.72 |
财务费用 | 30,665,676.59 | 108,230,719.52 | 78,024,796.25 | 49,683,675.49 |
其中:利息费用 | 30,773,972.47 | 111,521,100.09 | 80,594,047.92 | 50,673,142.93 |
其中:利息收入 | 1,261,222.39 | 7,035,097.25 | 5,861,880.02 | 4,287,888.65 |
加:公允价值变动收益 | - | - | 54,052.88 | - |
加:投资收益 | 19,561.18 | 2,476,410.84 | 2,243,768.61 | 2,082,203.44 |
资产处置收益 | 9,016.38 | -64,332.7 | -64,632.7 | -8,903.25 |
资产减值损失(新) | -390,996.73 | -42,320,772.83 | -28,303,541.69 | - |
信用减值损失(新) | -561,976.09 | -1,021,990.84 | -1,061,811.68 | 401,216.92 |
其他收益 | 43,760,047.94 | 69,663,626.51 | 37,519,624.67 | 28,636,834.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 201,209,397.58 | 6,365,603.97 | 58,121,539.53 | 17,472,849.68 |
加:营业外收入 | 177,609.44 | 1,186,589.59 | 13,444,275.69 | 13,287,733.04 |
减:营业外支出 | 126,978,045.85 | 404,383,281.36 | 291,949,566.3 | 168,872,729.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 74,408,961.17 | -396,831,087.8 | -220,383,751.08 | -138,112,146.44 |
六、净利润 | 74,408,961.17 | -396,831,087.8 | -220,383,751.08 | -138,112,146.44 |
持续经营净利润 | 74,408,961.17 | -396,831,087.8 | -220,383,751.08 | -138,112,146.44 |
归属于母公司股东的净利润 | 74,197,374.04 | -396,018,311.08 | -219,964,027.34 | -137,857,224.2 |
少数股东损益 | 211,587.13 | -812,776.72 | -419,723.74 | -254,922.24 |
(一)基本每股收益 | 0.17 | -0.89 | -0.49 | -0.31 |
(二)稀释每股收益 | 0.17 | -0.89 | -0.49 | -0.31 |
八、其他综合收益 | -17,305.69 | -29,194.12 | -67,674.38 | 49,648.68 |
归属于母公司股东的其他综合收益 | -17,262.43 | -29,121.13 | -67,674.38 | 49,648.68 |
九、综合收益总额 | 74,391,655.48 | -396,860,281.92 | -220,451,425.46 | -138,062,497.76 |
归属于母公司股东的综合收益总额 | 74,180,111.61 | -396,047,432.21 | -220,031,701.72 | -137,807,575.52 |
归属于少数股东的综合收益总额 | 211,543.87 | -812,849.71 | -419,723.74 | -254,922.24 |
公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-28 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |