流通市值:17.76亿 | 总市值:34.59亿 | ||
流通股本:7254.91万 | 总股本:1.41亿 |
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 | 1,566,097,845.13 | 5,775,688,009.6 | 4,378,553,957.18 | 2,784,465,139.76 |
营业收入 | 1,566,097,845.13 | 5,775,688,009.6 | 4,378,553,957.18 | 2,784,465,139.76 |
二、营业总成本 | 1,555,549,728.37 | 5,740,394,599.79 | 4,329,892,654.75 | 2,744,826,156.47 |
营业成本 | 1,495,620,304.8 | 5,508,603,280.32 | 4,171,268,115.98 | 2,645,807,358.42 |
税金及附加 | 565,439.56 | 1,760,811.88 | 1,235,334.91 | 728,401.05 |
销售费用 | 18,175,792.16 | 78,288,123.09 | 53,841,541.36 | 33,841,613.24 |
管理费用 | 19,153,762.71 | 69,342,112.24 | 45,256,042.58 | 29,427,131.95 |
研发费用 | 7,616,442.2 | 40,750,275.37 | 28,430,554.5 | 18,862,025.08 |
财务费用 | 14,417,986.94 | 41,649,996.89 | 29,861,065.42 | 16,159,626.73 |
其中:利息费用 | 13,033,465.5 | 47,432,256.54 | 34,015,237.85 | 21,015,028.39 |
其中:利息收入 | 763,946.39 | 8,079,112.69 | 6,762,843.94 | 5,389,273.22 |
加:投资收益 | 2,313,869.98 | 5,688,810.1 | 3,438,214.62 | 1,159,504.52 |
资产处置收益 | -6,009.35 | -4,033.48 | -11,364.02 | - |
资产减值损失(新) | -4,640,583.97 | -20,263,910.42 | -26,081,177.16 | -9,256,465.54 |
信用减值损失(新) | -2,377,017.08 | 43,080,764.26 | 42,292,181.36 | -12,636,052.07 |
其他收益 | 231,274.07 | 1,415,289.15 | 605,591.68 | 533,366.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,069,650.41 | 65,210,329.42 | 68,904,748.91 | 19,439,337.17 |
加:营业外收入 | 2,849.56 | 462,263.75 | 381,912.07 | 365,750.56 |
减:营业外支出 | - | 2,205,010.58 | 2,156,580.01 | 336,385.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,072,499.97 | 63,467,582.59 | 67,130,080.97 | 19,468,702.24 |
减:所得税费用 | 1,360,978.04 | 7,592,166.35 | 9,981,562.48 | 1,669,091.12 |
六、净利润 | 4,711,521.93 | 55,875,416.24 | 57,148,518.49 | 17,799,611.12 |
持续经营净利润 | 4,711,521.93 | 55,875,416.24 | 57,148,518.49 | 17,799,611.12 |
归属于母公司股东的净利润 | 4,711,521.93 | 55,875,416.24 | 57,148,518.49 | 17,799,611.12 |
(一)基本每股收益 | 0.03 | 0.4 | 0.41 | 0.13 |
(二)稀释每股收益 | 0.03 | 0.4 | 0.41 | 0.13 |
八、其他综合收益 | 414,306.39 | 6,373,448.57 | 11,750,670 | 12,654,919.32 |
归属于母公司股东的其他综合收益 | 414,306.39 | 6,373,448.57 | 11,750,670 | 12,654,919.32 |
九、综合收益总额 | 5,125,828.32 | 62,248,864.81 | 68,899,188.49 | 30,454,530.44 |
归属于母公司股东的综合收益总额 | 5,125,828.32 | 62,248,864.81 | 68,899,188.49 | 30,454,530.44 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |