流通市值:44.18亿 | 总市值:44.34亿 | ||
流通股本:14.12亿 | 总股本:14.17亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,069,574,299.35 | 689,187,321.59 | 226,468,212.78 | 1,733,430,759.49 |
营业收入 | 1,069,574,299.35 | 689,187,321.59 | 226,468,212.78 | 1,733,430,759.49 |
二、营业总成本 | 1,054,444,785.34 | 678,066,758.25 | 257,480,540.24 | 1,700,800,749.14 |
营业成本 | 797,831,910.64 | 508,836,130.66 | 179,151,803.57 | 1,319,160,327.91 |
税金及附加 | 8,296,478.11 | 5,270,270.84 | 2,461,084.91 | 14,957,327.72 |
销售费用 | 70,410,411.18 | 48,557,253.48 | 26,256,673.93 | 98,833,699.01 |
管理费用 | 118,257,667.86 | 75,795,372.64 | 35,457,443.5 | 164,467,937.9 |
研发费用 | 59,062,619.41 | 38,983,841.48 | 13,858,847.2 | 97,014,896.88 |
财务费用 | 585,698.14 | 623,889.15 | 294,687.13 | 6,366,559.72 |
其中:利息费用 | 4,349,408.03 | 3,847,003.88 | 1,707,153.57 | 10,177,101.54 |
其中:利息收入 | 5,841,033.9 | 4,675,293.63 | 2,341,334.35 | 6,672,022.86 |
加:公允价值变动收益 | 47,999.97 | 31,999.98 | 15,999.99 | 227,354.2 |
加:投资收益 | 6,158,732.56 | 3,049,231.05 | 1,412,293.89 | 7,211,354.52 |
资产处置收益 | 177,157.66 | 232,897.66 | 242,483.44 | 22,095.08 |
资产减值损失(新) | -13,540,600.88 | -13,664,936.13 | 2,764,432.46 | -10,745,578.98 |
信用减值损失(新) | -26,855,458.59 | -2,105,467.82 | 17,601,188.23 | -32,434,477.03 |
其他收益 | 30,628,550.15 | 20,796,170.01 | 10,283,052.36 | 36,701,730.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,745,894.88 | 19,460,458.09 | 1,307,122.91 | 33,612,488.26 |
加:营业外收入 | 689,831.16 | 73,694.13 | 40,408.4 | 1,564,211.67 |
减:营业外支出 | 4,508,067.92 | 565,657.36 | 193,060.84 | 3,403,681.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,927,658.12 | 18,968,494.86 | 1,154,470.47 | 31,773,018.31 |
减:所得税费用 | -3,113,960.35 | -735,447.16 | -1,239,849.84 | 1,977,957.12 |
六、净利润 | 11,041,618.47 | 19,703,942.02 | 2,394,320.31 | 29,795,061.19 |
持续经营净利润 | 11,041,618.47 | 19,703,942.02 | 2,393,793.15 | 29,795,061.19 |
归属于母公司股东的净利润 | 17,618,985.55 | 25,578,946.33 | 5,011,476.59 | 37,335,456.71 |
少数股东损益 | -6,577,367.08 | -5,875,004.31 | -2,617,156.28 | -7,540,395.52 |
(一)基本每股收益 | 0.01 | 0.02 | 0 | 0.03 |
(二)稀释每股收益 | 0.01 | 0.02 | 0 | 0.03 |
八、其他综合收益 | -16,966,327.59 | -39,440,380.93 | -11,965,059.38 | 1,514,118.4 |
归属于母公司股东的其他综合收益 | -16,966,327.59 | -39,440,380.93 | -11,965,059.38 | 1,514,118.4 |
九、综合收益总额 | -5,924,709.12 | -19,736,438.91 | -9,570,739.07 | 31,309,179.59 |
归属于母公司股东的综合收益总额 | 652,657.96 | -13,861,434.6 | -6,953,582.79 | 38,849,575.11 |
归属于少数股东的综合收益总额 | -6,577,367.08 | -5,875,004.31 | -2,617,156.28 | -7,540,395.52 |
公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-29 | 2024-04-13 |
审计意见(境内) | 标准无保留意见 |