流通市值:75.43亿 | 总市值:79.51亿 | ||
流通股本:4.63亿 | 总股本:4.88亿 |
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 | 1,669,987,666.48 | 3,478,296,700.8 | 2,456,585,858 | 1,478,567,455.34 |
营业收入 | 1,669,987,666.48 | 3,478,296,700.8 | 2,456,585,858 | 1,478,567,455.34 |
二、营业总成本 | 1,558,171,075.5 | 3,769,352,051.47 | 2,686,527,040.58 | 1,648,641,053.13 |
营业成本 | 1,456,455,451.76 | 3,395,331,173.41 | 2,377,385,349.16 | 1,443,386,281.16 |
税金及附加 | 6,193,782.33 | 23,768,452.48 | 13,796,884.19 | 9,008,498.13 |
销售费用 | 13,486,774.32 | 49,406,206.92 | 38,583,247.02 | 25,656,158.33 |
管理费用 | 33,327,936.97 | 147,792,855.27 | 102,163,191.69 | 70,929,219.28 |
研发费用 | 33,468,288.32 | 108,088,663.36 | 115,947,882.16 | 74,830,866.94 |
财务费用 | 15,238,841.8 | 44,964,700.03 | 38,650,486.36 | 24,830,029.29 |
其中:利息费用 | 14,684,524.52 | 48,234,707.92 | 53,358,499.95 | 35,790,390.03 |
其中:利息收入 | 1,682,252.63 | 7,861,102.28 | 18,677,008.65 | 12,717,231.71 |
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | -3,704,690.92 | 2,913,767.73 | -8,136,539.89 | -5,805,344.01 |
资产处置收益 | 39,111.09 | -459,912.59 | -749,177.78 | -362,650.21 |
资产减值损失(新) | -17,792,152.49 | -199,209,230.77 | -62,721,252.36 | -36,550,483.39 |
信用减值损失(新) | -754,962.71 | -951,504.18 | -2,889,708.16 | -4,348,841.72 |
其他收益 | 18,921,809.36 | 40,293,475.71 | 27,521,324.59 | 18,174,718.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 108,525,705.31 | -448,468,754.77 | -276,916,536.18 | -198,966,198.71 |
加:营业外收入 | 259,799.09 | 851,857.2 | 689,990.74 | 618,676.45 |
减:营业外支出 | 1,222,702.6 | 14,340,373.36 | 9,251,915.75 | 8,803,734.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 107,562,801.8 | -461,957,270.93 | -285,478,461.19 | -207,151,256.87 |
减:所得税费用 | 27,791,997.35 | 30,972,329.56 | -15,526,005.79 | -9,081,289.15 |
六、净利润 | 79,770,804.45 | -492,929,600.49 | -269,952,455.4 | -198,069,967.72 |
持续经营净利润 | 79,770,804.45 | -492,929,600.49 | -269,952,455.4 | -198,069,967.72 |
归属于母公司股东的净利润 | 28,101,611.19 | -435,523,671.78 | -241,821,146.04 | -180,703,078.97 |
少数股东损益 | 51,669,193.26 | -57,405,928.71 | -28,131,309.36 | -17,366,888.75 |
(一)基本每股收益 | 0.06 | -0.89 | -0.5 | -0.37 |
(二)稀释每股收益 | 0.06 | -0.89 | -0.5 | -0.37 |
九、综合收益总额 | 79,770,804.45 | -492,929,600.49 | -269,952,455.4 | -198,069,967.72 |
归属于母公司股东的综合收益总额 | 28,101,611.19 | -435,523,671.78 | -241,821,146.04 | -180,703,078.97 |
归属于少数股东的综合收益总额 | 51,669,193.26 | -57,405,928.71 | -28,131,309.36 | -17,366,888.75 |
公告日期 | 2024-04-16 | 2024-03-29 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |