流通市值:32.31亿 | 总市值:74.47亿 | ||
流通股本:2.12亿 | 总股本:4.89亿 |
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 | 1,635,891,968.96 | 4,616,884,525.07 | 3,467,587,665.05 | 2,580,688,811.42 |
营业收入 | 1,635,891,968.96 | 4,616,884,525.07 | 3,467,587,665.05 | 2,580,688,811.42 |
二、营业总成本 | 1,500,465,402.02 | 5,153,856,141.89 | 3,724,511,265.08 | 2,670,552,490.37 |
营业成本 | 1,140,422,558.41 | 3,568,069,546.28 | 2,547,969,449.31 | 1,898,868,791.88 |
税金及附加 | 1,372,439.79 | 28,690,929.81 | 24,289,590.02 | 21,897,557.33 |
销售费用 | 182,002,120.07 | 811,045,954.21 | 582,320,367.84 | 397,676,731.81 |
管理费用 | 126,412,277.37 | 544,800,791.54 | 379,516,333.58 | 254,593,669.3 |
研发费用 | 52,334,382.32 | 222,545,592.53 | 212,313,287.09 | 146,799,253.16 |
财务费用 | -2,078,375.94 | -21,296,672.48 | -21,897,762.76 | -49,283,513.11 |
其中:利息费用 | 17,413,587.25 | 109,047,946.76 | 82,458,288.74 | 57,906,000.48 |
其中:利息收入 | -22,494,225.4 | 95,804,753.32 | 68,425,410.06 | 41,240,794.99 |
加:公允价值变动收益 | 32,869.43 | 506,055.58 | 2,680,784.35 | -1,960,343.16 |
加:投资收益 | -2,073,504.53 | -58,738,222.63 | -7,577,028.44 | -3,902,891.41 |
资产处置收益 | -127,018.4 | 593,975.09 | -697,017.14 | -1,683,224.79 |
资产减值损失(新) | 10,566,758.8 | -24,119,040.19 | -5,780,568.05 | -11,517,853.48 |
信用减值损失(新) | -16,779,901.5 | -6,538,156.63 | 3,536,698.61 | -789,756.84 |
其他收益 | 1,138,738.44 | 15,637,558.83 | 7,214,320.07 | 2,274,270.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 128,184,509.18 | -609,629,446.77 | -257,546,410.63 | -107,443,478.62 |
加:营业外收入 | 107,441.49 | 2,217,703.71 | 2,769,081.26 | 85,371.78 |
减:营业外支出 | 1,514,950.85 | 4,242,994.63 | 2,409,357.14 | 1,202,170.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 126,776,999.82 | -611,654,737.69 | -257,186,686.51 | -108,560,276.94 |
减:所得税费用 | -3,085,821.45 | -137,293,267.05 | -82,326,613.61 | -54,653,260.06 |
六、净利润 | 129,862,821.27 | -474,361,470.64 | -174,860,072.9 | -53,907,016.88 |
持续经营净利润 | 129,862,821.27 | -474,361,470.64 | -174,860,072.9 | -53,907,016.88 |
归属于母公司股东的净利润 | 129,875,271.69 | -474,319,054.98 | -174,828,064.91 | -53,907,016.88 |
少数股东损益 | -12,450.42 | -42,415.66 | -32,007.99 | - |
(一)基本每股收益 | 0.27 | -1.02 | -0.38 | -0.12 |
(二)稀释每股收益 | 0.26 | -1.02 | -0.38 | -0.11 |
八、其他综合收益 | -8,864,617.69 | -44,490,010.21 | -55,957,377.8 | -23,782,031.66 |
归属于母公司股东的其他综合收益 | -8,863,786.08 | -44,490,010.21 | -55,958,888.56 | -23,782,031.66 |
九、综合收益总额 | 120,998,203.58 | -518,851,480.85 | -230,817,450.7 | -77,689,048.54 |
归属于母公司股东的综合收益总额 | 121,011,485.61 | -518,809,065.19 | -230,786,953.47 | -77,689,048.54 |
归属于少数股东的综合收益总额 | -13,282.03 | -42,415.66 | -30,497.23 | - |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |