流通市值:169.80亿 | 总市值:176.48亿 | ||
流通股本:4.40亿 | 总股本:4.58亿 |
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 | 2,302,667,541.89 | 11,267,690,707.79 | 7,634,510,283.29 | 4,332,501,904.9 |
营业收入 | 2,302,667,541.89 | 11,267,690,707.79 | 7,634,510,283.29 | 4,332,501,904.9 |
二、营业总成本 | 2,240,710,545.58 | 10,885,348,454.74 | 7,453,745,732.18 | 4,227,523,858.85 |
营业成本 | 2,180,783,113.05 | 10,613,606,724.69 | 7,282,507,697.67 | 4,135,886,120.39 |
税金及附加 | 641,752.38 | 3,473,073.6 | 2,375,796.28 | 1,534,593.6 |
销售费用 | 10,919,722.8 | 36,428,707.95 | 23,746,668.79 | 14,730,508.35 |
管理费用 | 15,688,736.32 | 77,439,775 | 47,512,964.3 | 30,896,124.73 |
研发费用 | 4,311,689.09 | 10,565,671.04 | 6,297,543.35 | 4,152,590.64 |
财务费用 | 28,365,531.94 | 143,834,502.46 | 91,305,061.79 | 40,323,921.14 |
其中:利息费用 | 26,513,070.28 | 144,825,173.07 | 96,837,287.12 | 51,703,958.83 |
其中:利息收入 | 971,523.25 | 1,280,603 | 953,717.88 | 545,576.53 |
加:公允价值变动收益 | -54,372,165.65 | 93,955,552.01 | 107,285,875.43 | 139,952,061.6 |
加:投资收益 | 19,452.87 | 1,065,636.58 | 857,574.34 | - |
资产处置收益 | - | 908,107.34 | 799,466.46 | 799,466.46 |
资产减值损失(新) | -130,352.45 | -14,613,894.58 | -12,311,876.52 | -12,928,364.13 |
信用减值损失(新) | 3,598.56 | 1,221,247.3 | -784,622.96 | -781,139.68 |
其他收益 | 3,171,381.34 | 4,751,781.31 | 4,062,615.38 | 2,462,030.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,648,910.98 | 469,630,683.01 | 280,673,583.24 | 234,482,100.75 |
加:营业外收入 | 62,375.02 | 244,977.06 | 129,448.95 | 88,976.27 |
减:营业外支出 | 50,000 | 147,519.54 | 67.93 | 67.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,661,286 | 469,728,140.53 | 280,802,964.26 | 234,571,009.09 |
减:所得税费用 | 95,375.44 | 94,355,341.06 | 65,076,602.52 | 57,687,028.47 |
六、净利润 | 10,565,910.56 | 375,372,799.47 | 215,726,361.74 | 176,883,980.62 |
持续经营净利润 | 10,559,581.83 | 375,428,858.99 | 215,790,072.7 | 176,955,034.17 |
终止经营净利润 | 6,328.73 | -56,059.52 | -63,710.96 | -71,053.55 |
归属于母公司股东的净利润 | 14,098,215.08 | 377,663,889.55 | 216,775,688.06 | 176,542,478.09 |
少数股东损益 | -3,532,304.52 | -2,291,090.08 | -1,049,326.32 | 341,502.53 |
(一)基本每股收益 | 0.03 | 0.84 | 0.48 | 0.4 |
(二)稀释每股收益 | 0.03 | 0.84 | 0.48 | 0.4 |
八、其他综合收益 | 2,771,114.63 | 25,048,831.47 | 39,722,046.38 | 48,291,746.82 |
归属于母公司股东的其他综合收益 | 2,771,114.63 | 25,048,831.47 | 39,722,046.38 | 48,291,746.82 |
九、综合收益总额 | 13,337,025.19 | 400,421,630.94 | 255,448,408.12 | 225,175,727.44 |
归属于母公司股东的综合收益总额 | 16,869,329.71 | 402,712,721.02 | 256,497,734.44 | 224,834,224.91 |
归属于少数股东的综合收益总额 | -3,532,304.52 | -2,291,090.08 | -1,049,326.32 | 341,502.53 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |