流通市值:264.09亿 | 总市值:268.96亿 | ||
流通股本:136.13亿 | 总股本:138.64亿 |
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 | 1,201,239,538.91 | 4,874,016,143.02 | 3,534,121,140.35 | 2,377,001,837.34 |
营业收入 | 1,201,239,538.91 | 4,874,016,143.02 | 3,534,121,140.35 | 2,377,001,837.34 |
二、营业总成本 | 1,270,757,840.22 | 4,894,618,384.06 | 3,835,871,841.64 | 2,581,213,188.29 |
营业成本 | 1,027,901,413.52 | 4,042,159,412.35 | 2,935,654,606.75 | 1,961,303,652.22 |
税金及附加 | 11,188,356.36 | -274,182,215.34 | 53,978,321.68 | 41,641,632.61 |
销售费用 | 95,758,231.06 | 551,782,111.34 | 437,359,803.22 | 309,161,240.53 |
管理费用 | 126,369,869.63 | 502,122,894.27 | 384,720,983.84 | 254,451,253 |
研发费用 | 10,361,546.22 | 45,617,688.46 | 37,842,182.24 | 23,578,605.73 |
财务费用 | -821,576.57 | 27,118,492.98 | -13,684,056.09 | -8,923,195.8 |
其中:利息费用 | 2,985,213.68 | 56,154,221.88 | 9,373,761.27 | 6,257,875.41 |
其中:利息收入 | 4,030,736.82 | 30,743,722.44 | 24,544,236.46 | 16,327,035.53 |
加:公允价值变动收益 | -5,258.59 | -34,507.04 | -25,848.16 | -17,446.27 |
加:投资收益 | 29,527,342.86 | 44,433,689.78 | 33,307,043.03 | 21,872,550.99 |
资产处置收益 | 26,126,966.15 | 19,607,384.25 | 20,458,711.81 | 20,370,750.47 |
资产减值损失(新) | 1,590.46 | -197,551,563.65 | 782,692.3 | 736,112.79 |
信用减值损失(新) | 13,576,010.75 | 202,165,029.42 | 66,713,228.26 | 7,402,794.04 |
其他收益 | 9,880,782.38 | 38,648,480.38 | 41,399,039.97 | 36,483,714.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,589,132.7 | 86,666,272.1 | -139,115,834.08 | -117,362,874.05 |
加:营业外收入 | 583,498.86 | 57,882,283.63 | 22,558,411.7 | 17,450,948.65 |
减:营业外支出 | 508,099.58 | 34,181,945.65 | 15,989,555.65 | 15,558,202.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,664,531.98 | 110,366,610.08 | -132,546,978.03 | -115,470,127.54 |
减:所得税费用 | 1,051,715.27 | 6,799,677.97 | 13,991,830.76 | 9,594,828.92 |
六、净利润 | 8,612,816.71 | 103,566,932.11 | -146,538,808.79 | -125,064,956.46 |
持续经营净利润 | 8,612,816.71 | 103,566,932.11 | -146,538,808.79 | -125,064,956.46 |
归属于母公司股东的净利润 | 7,471,308.45 | 102,521,231.11 | -148,009,117.22 | -125,858,164.21 |
少数股东损益 | 1,141,508.26 | 1,045,701 | 1,470,308.43 | 793,207.75 |
(一)基本每股收益 | 0 | 0.01 | -0.01 | -0.01 |
(二)稀释每股收益 | 0 | 0.01 | -0.01 | -0.01 |
八、其他综合收益 | -21,772.56 | -235,819.61 | -13,402.05 | 8,540.71 |
归属于母公司股东的其他综合收益 | -21,772.56 | -235,819.61 | -13,402.05 | 8,540.71 |
九、综合收益总额 | 8,591,044.15 | 103,331,112.5 | -146,552,210.84 | -125,056,415.75 |
归属于母公司股东的综合收益总额 | 7,449,535.89 | 102,285,411.5 | -148,022,519.27 | -125,849,623.5 |
归属于少数股东的综合收益总额 | 1,141,508.26 | 1,045,701 | 1,470,308.43 | 793,207.75 |
公告日期 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |