流通市值:56.81亿 | 总市值:66.19亿 | ||
流通股本:6.87亿 | 总股本:8.00亿 |
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 | 1,100,146,071.66 | 5,234,382,404.78 | 3,330,094,685.89 | 2,364,359,277.38 |
营业收入 | 1,100,146,071.66 | 5,234,382,404.78 | 3,330,094,685.89 | 2,364,359,277.38 |
二、营业总成本 | 1,106,636,952.8 | 5,392,260,483.4 | 3,365,453,401.85 | 2,351,275,646.08 |
营业成本 | 1,005,817,672.6 | 4,905,796,275.94 | 3,048,400,308.81 | 2,149,307,686.06 |
税金及附加 | 4,789,788.71 | 7,517,433.93 | 4,973,856.55 | 3,109,610.98 |
销售费用 | 32,354,857.01 | 188,488,214.61 | 123,729,274.65 | 80,656,267.58 |
管理费用 | 22,998,825.36 | 147,769,572.91 | 79,154,860.43 | 50,015,519.88 |
研发费用 | 24,470,983.29 | 105,834,138.17 | 82,723,086.4 | 56,945,430.17 |
财务费用 | 16,204,825.83 | 36,854,847.84 | 26,472,015.01 | 11,241,131.41 |
其中:利息费用 | 13,759,760.9 | 55,474,579.62 | 42,948,167.65 | 27,816,881.66 |
其中:利息收入 | 4,413,648.33 | 20,530,932.67 | 16,191,510.29 | 11,415,579.82 |
加:公允价值变动收益 | -1,315,296.36 | -1,872,360.55 | 1,472,752.7 | 5,166,751.32 |
加:投资收益 | 968,199.4 | 4,707,744.59 | 9,347,498.22 | 6,384,622.69 |
资产处置收益 | 8,396,226.42 | 27,816,828 | 9,743,551.47 | - |
资产减值损失(新) | -8,267,325 | -1,686,008,635.67 | - | - |
信用减值损失(新) | 13,266,902.21 | -27,752,791.74 | 19,151,860.87 | 14,960,056.08 |
其他收益 | 3,731,237.27 | 14,933,744.97 | 9,619,701.79 | 8,444,464.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,289,062.8 | -1,826,053,549.02 | 13,976,649.09 | 48,039,526.17 |
加:营业外收入 | 316,466.77 | 649,391.66 | 621,020.31 | 281,317.02 |
减:营业外支出 | 1,010.48 | 7,071,879.68 | 6,955,216.71 | 6,507,645.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,604,519.09 | -1,832,476,037.04 | 7,642,452.69 | 41,813,197.42 |
减:所得税费用 | -140,384.42 | -4,316,010.8 | 2,500,059.9 | 290,127.43 |
六、净利润 | 10,744,903.51 | -1,828,160,026.24 | 5,142,392.79 | 41,523,069.99 |
持续经营净利润 | 10,744,903.51 | -1,828,160,026.24 | 5,142,392.79 | 41,523,069.99 |
归属于母公司股东的净利润 | 8,837,322.52 | -1,822,485,425.54 | 5,141,707.05 | 40,206,324.21 |
少数股东损益 | 1,907,580.99 | -5,674,600.7 | 685.74 | 1,316,745.78 |
(一)基本每股收益 | 0.01 | -2.22 | 0.01 | 0.05 |
(二)稀释每股收益 | 0.01 | -2.22 | 0.01 | 0.05 |
八、其他综合收益 | -1,765,512.37 | -45,265,209.73 | -466,430.52 | -469,115.1 |
归属于母公司股东的其他综合收益 | -1,765,512.37 | -45,265,209.73 | -466,430.52 | -469,115.1 |
九、综合收益总额 | 8,979,391.14 | -1,873,425,235.97 | 4,675,962.27 | 41,053,954.89 |
归属于母公司股东的综合收益总额 | 7,071,810.15 | -1,867,750,635.27 | 4,675,276.53 | 39,737,209.11 |
归属于少数股东的综合收益总额 | 1,907,580.99 | -5,674,600.7 | 685.74 | 1,316,745.78 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |