流通市值:185.07亿 | 总市值:185.07亿 | ||
流通股本:13.93亿 | 总股本:13.93亿 |
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 | 885,842,801.38 | 6,115,915,153.49 | 3,007,517,567.32 | 1,914,023,132.24 |
营业收入 | 885,842,801.38 | 6,115,915,153.49 | 3,007,517,567.32 | 1,914,023,132.24 |
二、营业总成本 | 890,005,640.87 | 5,146,385,100.03 | 2,772,021,427.24 | 1,770,328,784.87 |
营业成本 | 712,189,522.06 | 4,143,275,918.8 | 2,102,869,765.55 | 1,347,001,073.59 |
税金及附加 | 6,432,482.61 | 38,864,315.87 | 26,450,509.13 | 17,628,159.15 |
销售费用 | 8,548,489.99 | 45,930,063.88 | 31,212,939.58 | 17,779,927.97 |
管理费用 | 100,819,160.15 | 523,916,723.42 | 370,802,681.34 | 249,755,462.11 |
研发费用 | 80,460,164.49 | 478,107,686.74 | 306,933,293.28 | 171,259,096.46 |
财务费用 | -18,444,178.43 | -83,709,608.68 | -66,247,761.64 | -33,094,934.41 |
其中:利息费用 | 2,165,371.81 | 11,691,476.68 | 8,795,665.87 | 4,842,972.97 |
其中:利息收入 | 20,661,831.59 | 95,687,366.26 | 67,126,498.53 | 37,616,520.98 |
加:投资收益 | - | 4,352,776.34 | 4,067,862.64 | 1,517,966.42 |
资产处置收益 | - | 4,969,630 | -1,560.84 | -1,566.24 |
资产减值损失(新) | -1,760.6 | -78,436,440.82 | 3,673,218.16 | - |
信用减值损失(新) | 574,893.25 | -60,505,300.83 | 8,209,425.91 | 2,340,111.82 |
其他收益 | 5,962,723.51 | 39,446,580.1 | 17,213,319.36 | 7,612,129.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,373,016.67 | 879,357,298.25 | 268,658,405.31 | 155,162,989.12 |
加:营业外收入 | 2,475,053.59 | 26,449,070.87 | 28,556,149.67 | 9,386,312.94 |
减:营业外支出 | 4,094,122.83 | 4,035,665.91 | 1,582,626.05 | 136,537.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 753,947.43 | 901,770,703.21 | 295,631,928.93 | 164,412,764.98 |
减:所得税费用 | 14,419,862.45 | 73,440,415.39 | 90,228,463.85 | 59,098,634.47 |
六、净利润 | -13,665,915.02 | 828,330,287.82 | 205,403,465.08 | 105,314,130.51 |
持续经营净利润 | -13,665,915.02 | 828,330,287.82 | 205,403,465.08 | 105,314,130.51 |
归属于母公司股东的净利润 | -13,665,915.02 | 828,330,287.82 | 205,403,465.08 | 105,314,130.51 |
(一)基本每股收益 | -0.01 | 0.59 | 0.15 | 0.08 |
(二)稀释每股收益 | -0.01 | 0.59 | 0.15 | 0.08 |
八、其他综合收益 | - | -197,863.28 | -500 | -500 |
归属于母公司股东的其他综合收益 | - | -197,863.28 | -500 | -500 |
九、综合收益总额 | -13,665,915.02 | 828,132,424.54 | 205,402,965.08 | 105,313,630.51 |
归属于母公司股东的综合收益总额 | -13,665,915.02 | 828,132,424.54 | 205,402,965.08 | 105,313,630.51 |
公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |