流通市值:32.17亿 | 总市值:32.17亿 | ||
流通股本:10.79亿 | 总股本:10.79亿 |
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 | 1,298,340,202.88 | 5,490,278,897.38 | 4,141,730,201.32 | 2,732,813,255.41 |
营业收入 | 1,298,340,202.88 | 5,490,278,897.38 | 4,141,730,201.32 | 2,732,813,255.41 |
二、营业总成本 | 1,239,411,977.45 | 5,471,706,365.84 | 4,143,934,546.13 | 2,806,065,861.77 |
营业成本 | 968,313,043.16 | 4,352,826,057.7 | 3,391,794,167.92 | 2,246,532,265.34 |
税金及附加 | 3,297,196.6 | 10,643,740.72 | 7,201,004.5 | 3,304,769.97 |
销售费用 | 171,935,478.79 | 682,867,681.28 | 501,108,055.84 | 359,218,207.81 |
管理费用 | 53,730,363.52 | 227,965,060.99 | 116,628,042.26 | 117,133,811.69 |
研发费用 | 16,773,097.54 | 75,420,996.2 | 43,971,954.8 | 25,596,516.5 |
财务费用 | 25,362,797.84 | 121,982,828.95 | 83,231,320.81 | 54,280,290.46 |
其中:利息费用 | 33,214,103.62 | 144,243,184.03 | 105,059,280.88 | 71,331,888.37 |
其中:利息收入 | 8,295,052.34 | 32,708,962.3 | 25,304,732.36 | 17,203,906.04 |
加:公允价值变动收益 | 366,963.46 | 167,769.65 | -128,761.32 | -50,571.08 |
加:投资收益 | 285,040.95 | 852,354.74 | 190,649.04 | 0 |
资产处置收益 | - | -5,655.94 | - | 0 |
资产减值损失(新) | -3,832,218.34 | -10,913,650.11 | -3,059,514.41 | -3,794,580.89 |
信用减值损失(新) | -576,157.63 | -23,173,040.45 | -14,650,348.27 | -3,632,346.11 |
其他收益 | 2,374,802.93 | 10,953,761.46 | 4,839,062.91 | 742,076.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 57,546,656.8 | -3,545,929.11 | -15,013,256.86 | -79,988,027.7 |
加:营业外收入 | 719,365.97 | 6,194,786.3 | 5,118,039.76 | 4,833,794.94 |
减:营业外支出 | 1,568,547.81 | 79,779,873.74 | 4,516,568.91 | 2,910,554.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 56,697,474.96 | -77,131,016.55 | -14,411,786.01 | -78,064,787.73 |
减:所得税费用 | 6,448,337.52 | -34,066,892.6 | -5,712,479.14 | -15,238,857.1 |
六、净利润 | 50,249,137.44 | -43,064,123.95 | -8,699,306.87 | -62,825,930.63 |
持续经营净利润 | - | -43,064,123.95 | - | - |
归属于母公司股东的净利润 | 50,857,341.46 | -16,865,799.9 | 6,295,617.23 | -51,260,978.36 |
少数股东损益 | -608,204.02 | -26,198,324.05 | -14,994,924.1 | -11,564,952.27 |
(一)基本每股收益 | 0.05 | -0.02 | 0.01 | -0.05 |
(二)稀释每股收益 | 0.05 | -0.02 | 0.01 | -0.05 |
八、其他综合收益 | 3,794,586.74 | 36,585,957.52 | 65,854,943.77 | 79,394,445.56 |
归属于母公司股东的其他综合收益 | 3,035,669.4 | 29,233,856.24 | 52,683,955.02 | 63,515,556.46 |
九、综合收益总额 | 54,043,724.18 | -6,478,166.43 | 57,155,636.9 | 16,568,514.93 |
归属于母公司股东的综合收益总额 | 53,893,010.86 | 12,368,056.34 | 58,979,572.25 | 12,254,578.1 |
归属于少数股东的综合收益总额 | 150,713.32 | -18,846,222.77 | -1,823,935.35 | 4,313,936.83 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |