流通市值:95.60亿 | 总市值:97.15亿 | ||
流通股本:5.83亿 | 总股本:5.93亿 |
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 | 3,139,013,847.42 | 15,907,679,830.74 | 11,052,317,210.01 | 6,969,604,803.14 |
营业收入 | 3,139,013,847.42 | 15,907,679,830.74 | 11,052,317,210.01 | 6,969,604,803.14 |
二、营业总成本 | 3,250,652,960.79 | 15,868,198,743.9 | 10,961,539,900.49 | 6,950,289,956.59 |
营业成本 | 2,047,973,798.44 | 10,140,127,209.28 | 7,114,133,961.27 | 4,520,202,596.93 |
税金及附加 | 11,106,325.95 | 75,873,445.44 | 53,152,321.56 | 31,081,053.24 |
销售费用 | 489,282,872.59 | 2,212,320,020.64 | 1,436,693,979.94 | 916,842,146.17 |
管理费用 | 187,499,724.71 | 776,315,010.86 | 524,761,097.35 | 329,475,010.35 |
研发费用 | 529,208,196.05 | 2,662,972,438.69 | 1,834,394,371.09 | 1,158,196,573.44 |
财务费用 | -14,417,956.95 | 590,618.99 | -1,595,830.72 | -5,507,423.54 |
其中:利息费用 | 8,170,141.46 | 34,939,955.94 | 28,184,006.78 | 22,439,429.35 |
其中:利息收入 | 19,044,748.72 | 56,768,974.91 | 36,792,984.36 | 25,639,907.51 |
加:公允价值变动收益 | -2,388,710.74 | -3,497,158.93 | -1,846,804.56 | 1,533,715.48 |
加:投资收益 | -809,111.95 | 127,002,158.8 | 119,950,129.29 | 117,173,585.17 |
资产处置收益 | 553,921.73 | 1,997,402.78 | 2,142,008.61 | 2,565,631.89 |
资产减值损失(新) | -12,190,090.83 | -74,110,499.51 | -50,645,253.86 | -29,357,757.93 |
信用减值损失(新) | -3,417,603.13 | -23,156,479.49 | -13,385,775.95 | -25,449,184.86 |
其他收益 | 95,329,101.05 | 381,663,647.67 | 205,870,888.19 | 139,515,782.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -34,561,607.24 | 449,380,158.16 | 352,862,501.24 | 225,296,619.23 |
加:营业外收入 | 2,212,065.83 | 28,262,497.88 | 5,766,010.17 | 3,086,345.97 |
减:营业外支出 | 2,828,660.1 | 18,485,201.44 | 9,049,901.12 | 6,339,490.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -35,178,201.51 | 459,157,454.6 | 349,578,610.29 | 222,043,474.9 |
减:所得税费用 | -59,456,177.68 | -256,008,825.72 | -163,604,629.47 | -102,179,618.89 |
六、净利润 | 24,277,976.17 | 715,166,280.32 | 513,183,239.76 | 324,223,093.79 |
持续经营净利润 | 24,277,976.17 | 715,166,280.32 | 513,183,239.76 | 324,223,093.79 |
归属于母公司股东的净利润 | 11,551,866.79 | 424,850,898.81 | 302,807,614.69 | 198,278,838.61 |
少数股东损益 | 12,726,109.38 | 290,315,381.51 | 210,375,625.07 | 125,944,255.18 |
(一)基本每股收益 | 0.02 | 0.73 | 0.52 | 0.34 |
(二)稀释每股收益 | 0.02 | 0.73 | 0.52 | 0.34 |
八、其他综合收益 | -1,539,170.98 | 4,896,135.96 | 8,086,378.13 | 6,763,568.67 |
归属于母公司股东的其他综合收益 | -701,364.04 | 2,506,112.09 | 4,208,902.31 | 3,730,017.16 |
九、综合收益总额 | 22,738,805.19 | 720,062,416.28 | 521,269,617.89 | 330,986,662.46 |
归属于母公司股东的综合收益总额 | 10,850,502.75 | 427,357,010.9 | 307,016,517 | 202,008,855.77 |
归属于少数股东的综合收益总额 | 11,888,302.44 | 292,705,405.38 | 214,253,100.89 | 128,977,806.69 |
公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |