流通市值:55.77亿 | 总市值:56.90亿 | ||
流通股本:3.86亿 | 总股本:3.94亿 |
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 | 1,959,875,443.8 | 9,137,566,648.95 | 5,678,420,251.63 | 3,806,300,089.57 |
营业收入 | 1,959,875,443.8 | 9,137,566,648.95 | 5,678,420,251.63 | 3,806,300,089.57 |
二、营业总成本 | 1,968,873,966.08 | 8,989,061,815.58 | 5,614,690,193.87 | 3,773,658,835.61 |
营业成本 | 1,755,692,355.96 | 7,956,011,749.84 | 4,940,609,600.63 | 3,338,739,107.08 |
税金及附加 | 4,397,512.4 | 35,692,376.35 | 19,326,182.93 | 12,842,765.02 |
销售费用 | 56,383,334.92 | 300,241,970.18 | 190,514,165.32 | 121,289,877.03 |
管理费用 | 43,480,643.65 | 211,130,804.14 | 143,704,455.14 | 94,624,635.49 |
研发费用 | 106,144,539.06 | 455,885,240.16 | 300,927,386.37 | 194,993,188.43 |
财务费用 | 2,775,580.09 | 30,099,674.91 | 19,608,403.48 | 11,169,262.56 |
其中:利息费用 | 9,289,331.95 | 47,905,186.81 | 34,551,800.09 | 22,812,548.71 |
其中:利息收入 | 7,648,302.75 | 20,409,493.8 | 16,354,786.9 | 12,265,608.18 |
加:公允价值变动收益 | - | 60,789,431.71 | - | - |
加:投资收益 | 6,538,749.16 | 18,412,700.56 | -3,045,648.83 | -1,572,395.81 |
资产处置收益 | - | 1,028,742.97 | 5,985.14 | 5,985.14 |
资产减值损失(新) | -1,229,842.76 | -19,587,478.83 | -334,686.45 | -488,517.91 |
信用减值损失(新) | -10,257,533.54 | -55,881,351.4 | -17,342,873.16 | -17,466,210.64 |
其他收益 | 3,962,733.63 | 22,336,085.99 | 14,010,604.55 | 10,501,973.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,984,415.79 | 175,602,964.37 | 57,023,439.01 | 23,622,088.03 |
加:营业外收入 | 60,217.42 | 1,242,150.57 | 353,622.89 | 150,962.14 |
减:营业外支出 | 4,366.02 | 241,328.77 | 176,341.34 | 134,830.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,928,564.39 | 176,603,786.17 | 57,200,720.56 | 23,638,219.69 |
减:所得税费用 | 2,661,345.23 | 4,530,185.84 | 3,140,029.22 | 3,079,108.58 |
六、净利润 | -12,589,909.62 | 172,073,600.33 | 54,060,691.34 | 20,559,111.11 |
持续经营净利润 | -12,589,909.62 | 172,073,600.33 | 54,060,691.34 | 20,559,111.11 |
归属于母公司股东的净利润 | -9,142,831.89 | 155,792,305.64 | 52,549,914.17 | 21,470,890.7 |
少数股东损益 | -3,447,077.73 | 16,281,294.69 | 1,510,777.17 | -911,779.59 |
(一)基本每股收益 | -0.02 | 0.41 | 0.13 | 0.05 |
(二)稀释每股收益 | -0.02 | 0.4 | 0.13 | 0.05 |
九、综合收益总额 | -12,589,909.62 | 172,073,600.33 | 54,060,691.34 | 20,559,111.11 |
归属于母公司股东的综合收益总额 | -9,142,831.89 | 155,792,305.64 | 52,549,914.17 | 21,470,890.7 |
归属于少数股东的综合收益总额 | -3,447,077.73 | 16,281,294.69 | 1,510,777.17 | -911,779.59 |
公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-25 | 2023-07-29 |
审计意见(境内) | 标准无保留意见 |