流通市值:51.33亿 | 总市值:61.31亿 | ||
流通股本:4.87亿 | 总股本:5.82亿 |
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 | 2,001,701,468.85 | 7,295,640,765.1 | 5,354,626,621.21 | 3,337,559,677.26 |
营业收入 | 2,001,701,468.85 | 7,295,640,765.1 | 5,354,626,621.21 | 3,337,559,677.26 |
二、营业总成本 | 1,953,474,957.9 | 7,162,690,101.82 | 5,307,895,755.7 | 3,347,198,965.74 |
营业成本 | 1,707,598,262.79 | 6,130,310,470.94 | 4,562,330,455.66 | 2,901,039,016.1 |
税金及附加 | 49,835,542 | 143,810,697.75 | 97,787,191.89 | 59,346,993.04 |
销售费用 | 19,156,012.35 | 67,004,976.17 | 47,297,904.43 | 27,653,067.78 |
管理费用 | 98,983,405.3 | 401,708,795.39 | 294,119,568.11 | 187,255,055.73 |
研发费用 | 57,400,100 | 286,804,093.36 | 216,647,952.05 | 117,632,989.78 |
财务费用 | 20,501,635.46 | 133,051,068.21 | 89,712,683.56 | 54,271,843.31 |
其中:利息费用 | 43,465,357.97 | 167,311,415.87 | 147,070,340.23 | 84,966,809.87 |
其中:利息收入 | -20,975,510.65 | 43,550,916.98 | 24,588,857.74 | 14,351,415.7 |
加:投资收益 | 162,075.26 | -16,981,890.49 | -15,163,885.75 | -3,643,659.66 |
资产处置收益 | 22,833.81 | -4,814,425.7 | -484,531.82 | -39,455.84 |
资产减值损失(新) | -1,297,831.91 | -121,584,504.57 | -86,687,545.16 | -72,975,261.06 |
信用减值损失(新) | -12,927,084.6 | -25,259,078.3 | -6,956,718.39 | -6,677,202.35 |
其他收益 | 10,719,414.1 | 57,568,895.69 | 24,719,072.68 | 14,744,969.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 44,905,917.61 | 21,879,659.91 | -37,842,742.93 | -78,229,898.14 |
加:营业外收入 | 381,033.13 | 2,730,529.56 | 3,222,550.75 | 1,970,916.84 |
减:营业外支出 | 2,682,740.71 | 7,046,178.3 | 3,665,644.26 | 2,168,534.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,604,210.03 | 17,564,011.17 | -38,285,836.44 | -78,427,515.37 |
减:所得税费用 | 18,806,053.75 | 45,401,291.63 | 2,973,760.53 | -15,910,544.32 |
六、净利润 | 23,798,156.28 | -27,837,280.46 | -41,259,596.97 | -62,516,971.05 |
持续经营净利润 | 23,798,156.28 | -27,837,280.46 | -41,259,596.97 | -62,516,971.05 |
归属于母公司股东的净利润 | 14,252,078.7 | -27,894,005.86 | -27,551,509.01 | -44,994,976.9 |
少数股东损益 | 9,546,077.58 | 56,725.4 | -13,708,087.96 | -17,521,994.15 |
(一)基本每股收益 | 0.02 | -0.05 | -0.05 | -0.08 |
(二)稀释每股收益 | 0.02 | -0.05 | -0.05 | -0.08 |
八、其他综合收益 | 1,465,801.3 | 20,062,076.79 | 40,450,878.16 | 48,842,997.43 |
归属于母公司股东的其他综合收益 | 1,295,723.78 | 15,950,604.3 | 32,896,241.8 | 39,911,422.89 |
九、综合收益总额 | 25,263,957.58 | -7,775,203.67 | -808,718.81 | -13,673,973.62 |
归属于母公司股东的综合收益总额 | 15,547,802.48 | -11,943,401.56 | 5,344,732.79 | -5,083,554.01 |
归属于少数股东的综合收益总额 | 9,716,155.1 | 4,168,197.89 | -6,153,451.6 | -8,590,419.61 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |