流通市值:79.57亿 | 总市值:80.00亿 | ||
流通股本:11.67亿 | 总股本:11.73亿 |
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 | 1,011,954,877.18 | 7,772,762,529.53 | 5,730,861,410.93 | 3,628,074,490.34 |
营业收入 | 1,011,954,877.18 | 7,772,762,529.53 | 5,730,861,410.93 | 3,628,074,490.34 |
二、营业总成本 | 1,030,526,114.97 | 6,840,808,912.16 | 4,989,750,432.55 | 3,153,187,832.26 |
营业成本 | 743,453,742.41 | 5,284,227,781.7 | 3,876,139,605.36 | 2,466,093,401.03 |
税金及附加 | 13,809,898.95 | 87,162,129.82 | 63,131,032.99 | 42,201,953.17 |
销售费用 | 163,109,350.73 | 890,287,369.13 | 639,371,357.9 | 403,360,953.86 |
管理费用 | 85,600,706.77 | 426,043,552.64 | 295,689,939.86 | 187,377,082.31 |
研发费用 | 37,251,151.3 | 230,104,329.08 | 156,011,893.4 | 81,286,472.08 |
财务费用 | -12,698,735.19 | -77,016,250.21 | -40,593,396.96 | -27,132,030.19 |
其中:利息费用 | 95,098.33 | 12,656,646.55 | 12,709,260.35 | 8,015,534.79 |
其中:利息收入 | 15,851,023.56 | 90,695,996.04 | 52,594,306.77 | 34,116,415.8 |
加:公允价值变动收益 | 4,335.09 | -3,233,350.48 | 631,393.72 | 408,354.19 |
加:投资收益 | 571,546.01 | 25,573,368.32 | 25,702,075.69 | 19,990,671.29 |
资产处置收益 | 1,587,821.39 | -7,428,770.23 | 875,675.67 | 875,675.67 |
资产减值损失(新) | -16,514,092.95 | -104,240,172.29 | -55,743,124.78 | -61,086,533.46 |
信用减值损失(新) | -5,959,971.03 | -105,604,895.07 | -34,894,727.8 | -19,274,585.66 |
其他收益 | 13,215,683.41 | 80,057,471.6 | 49,222,483.65 | 31,029,624.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -25,665,915.87 | 817,077,269.22 | 726,904,754.53 | 446,829,864.41 |
加:营业外收入 | 4,391,583.56 | 22,105,026.13 | 15,310,095.14 | 10,573,623.73 |
减:营业外支出 | 3,616,856.6 | 19,468,693.23 | 16,173,290.34 | 8,787,035.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -24,891,188.91 | 819,713,602.12 | 726,041,559.33 | 448,616,452.59 |
减:所得税费用 | -12,968,051.95 | 100,147,260.58 | 97,036,008.27 | 64,875,024.2 |
六、净利润 | -11,923,136.96 | 719,566,341.54 | 629,005,551.06 | 383,741,428.39 |
持续经营净利润 | -11,923,136.96 | 719,566,341.54 | 629,005,551.06 | 383,741,428.39 |
归属于母公司股东的净利润 | -11,515,577.02 | 720,432,999.09 | 629,090,084.2 | 384,274,569.65 |
少数股东损益 | -407,559.94 | -866,657.55 | -84,533.14 | -533,141.26 |
(一)基本每股收益 | -0.01 | 0.61 | 0.54 | 0.33 |
(二)稀释每股收益 | -0.01 | 0.61 | 0.54 | 0.33 |
九、综合收益总额 | -11,923,136.96 | 719,566,341.54 | 629,005,551.06 | 383,741,428.39 |
归属于母公司股东的综合收益总额 | -11,515,577.02 | 720,432,999.09 | 629,090,084.2 | 384,274,569.65 |
归属于少数股东的综合收益总额 | -407,559.94 | -866,657.55 | -84,533.14 | -533,141.26 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-25 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |