流通市值:133.38亿 | 总市值:133.66亿 | ||
流通股本:6.79亿 | 总股本:6.81亿 |
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 | 3,420,039,425.57 | 2,437,339,982.48 | 1,083,091,036.09 | 5,463,074,621.62 |
营业收入 | 3,420,039,425.57 | 2,437,339,982.48 | 1,083,091,036.09 | 5,463,074,621.62 |
二、营业总成本 | 3,387,044,941.94 | 2,374,024,851.14 | 1,085,539,442.96 | 5,310,886,140.53 |
营业成本 | 2,859,397,795.88 | 2,008,560,099.77 | 903,441,223.96 | 4,519,461,123.86 |
税金及附加 | 11,817,523.97 | 9,205,917.12 | 3,149,043.62 | 27,972,936.49 |
销售费用 | 146,214,781.03 | 104,780,837.26 | 56,039,619.26 | 240,331,427.14 |
管理费用 | 178,851,258.13 | 132,082,011.91 | 67,541,610.3 | 236,962,394.36 |
研发费用 | 191,719,243.82 | 119,495,931.3 | 55,103,349.07 | 274,276,823.3 |
财务费用 | -955,660.89 | -99,946.22 | 264,596.75 | 11,881,435.38 |
其中:利息费用 | 20,034,106.09 | 14,994,897.91 | 9,547,866.24 | 39,579,019.33 |
其中:利息收入 | 22,876,857.88 | 17,229,383.47 | 10,314,515.69 | 29,230,552.37 |
加:投资收益 | - | - | - | -118,245.66 |
资产处置收益 | 9,130.67 | 9,130.67 | - | 40,846.68 |
资产减值损失(新) | -4,678,412.79 | -4,678,412.79 | - | -32,721,517.24 |
信用减值损失(新) | -41,929,043.25 | -41,926,283.21 | - | -144,159,009.46 |
其他收益 | 26,988,806.3 | 21,776,782.13 | 14,981,131.73 | 35,070,849.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,384,964.56 | 38,496,348.14 | 12,532,724.86 | 10,301,405.24 |
加:营业外收入 | 736,287.65 | 82,019.74 | 200,698.77 | 6,155,368.49 |
减:营业外支出 | 3,923,444.79 | 3,535,909.53 | 36,407.37 | 2,415,432.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,197,807.42 | 35,042,458.35 | 12,697,016.26 | 14,041,341.6 |
减:所得税费用 | -1,240,693.34 | -960,039.89 | 531,684.96 | -5,076,776.07 |
六、净利润 | 11,438,500.76 | 36,002,498.24 | 12,165,331.3 | 19,118,117.67 |
持续经营净利润 | 11,438,500.76 | 36,002,498.24 | 12,165,331.3 | 19,118,117.67 |
归属于母公司股东的净利润 | 18,250,711.55 | 39,320,075.47 | 16,110,493.17 | 35,592,757.78 |
少数股东损益 | -6,812,210.79 | -3,317,577.23 | -3,945,161.87 | -16,474,640.11 |
(一)基本每股收益 | 0.03 | 0.06 | 0.02 | 0.05 |
(二)稀释每股收益 | 0.03 | 0.06 | 0.02 | 0.05 |
八、其他综合收益 | 3,325,440.04 | -3,069,169.8 | -1,645,366.14 | -1,711,520.12 |
归属于母公司股东的其他综合收益 | 3,588,278.2 | -3,167,027.78 | -1,667,038.02 | -2,248,468.44 |
九、综合收益总额 | 14,763,940.8 | 32,933,328.44 | 10,519,965.16 | 17,406,597.55 |
归属于母公司股东的综合收益总额 | 21,838,989.75 | 36,153,047.69 | 14,443,455.15 | 33,344,289.34 |
归属于少数股东的综合收益总额 | -7,075,048.95 | -3,219,719.25 | -3,923,489.99 | -15,937,691.79 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |