流通市值:267.14亿 | 总市值:268.23亿 | ||
流通股本:30.02亿 | 总股本:30.14亿 |
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 | 2,829,630,561.75 | 10,853,708,505.08 | 8,107,417,687.34 | 5,176,470,465.36 |
营业收入 | 2,829,630,561.75 | 10,853,708,505.08 | 8,107,417,687.34 | 5,176,470,465.36 |
二、营业总成本 | 2,731,669,623.96 | 11,335,314,000.63 | 8,435,366,216.54 | 5,381,404,295.3 |
营业成本 | 2,427,767,279.88 | 9,648,316,868.36 | 7,231,409,037.34 | 4,603,116,635.4 |
税金及附加 | 18,705,853.68 | 79,752,568.27 | 61,157,056.59 | 41,146,448.16 |
销售费用 | 34,657,830.59 | 193,777,149.79 | 130,784,142.3 | 79,702,366.88 |
管理费用 | 95,114,464.33 | 619,532,517.4 | 511,181,154.6 | 336,610,807.73 |
研发费用 | 75,561,828.22 | 428,673,503.92 | 245,377,260.18 | 154,133,156.88 |
财务费用 | 79,862,367.26 | 365,261,392.89 | 255,457,565.53 | 166,694,880.25 |
其中:利息费用 | 72,328,152.53 | 336,508,141.59 | 233,805,091.57 | 151,167,867.06 |
其中:利息收入 | 9,492,923.5 | 39,018,110.79 | 29,062,520.77 | 18,385,327.42 |
加:公允价值变动收益 | 5,680,059.45 | 101,253,394.56 | 12,894,402.04 | 40,947,264.85 |
加:投资收益 | -6,061,327.74 | 98,418,550.05 | 102,489,140.78 | 79,236,152.8 |
资产处置收益 | -937,622.37 | -85,338.55 | 769,733.61 | 1,449,648.93 |
资产减值损失(新) | -5,391,943.4 | -160,518,509.11 | -131,283,017.01 | -136,223,888.82 |
信用减值损失(新) | 1,882,974.31 | 47,614,808.68 | 36,691,006.48 | 40,529,566.57 |
其他收益 | 17,106,916.46 | 74,223,785.12 | 71,396,871.8 | 13,324,862.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 110,239,994.5 | -320,698,804.8 | -234,990,391.5 | -165,670,223.27 |
加:营业外收入 | 359,829.03 | 13,167,696.91 | 10,403,003.88 | 6,554,562.32 |
减:营业外支出 | 4,522,621.02 | 33,000,504.73 | 10,966,077.91 | 7,581,864.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 106,077,202.51 | -340,531,612.62 | -235,553,465.53 | -166,697,525.29 |
减:所得税费用 | 14,309,366.42 | -1,383,699.57 | 17,959,008 | 10,219,147.67 |
六、净利润 | 91,767,836.09 | -339,147,913.05 | -253,512,473.53 | -176,916,672.96 |
持续经营净利润 | 91,767,836.09 | -339,147,913.05 | -253,512,473.53 | -176,916,672.96 |
归属于母公司股东的净利润 | 98,762,466.87 | -294,316,016.9 | -221,535,576.35 | -138,907,799.26 |
少数股东损益 | -6,994,630.78 | -44,831,896.15 | -31,976,897.18 | -38,008,873.7 |
(一)基本每股收益 | 0.03 | -0.1 | -0.07 | -0.05 |
(二)稀释每股收益 | 0.03 | -0.1 | -0.07 | -0.05 |
八、其他综合收益 | - | -853,642.06 | - | - |
归属于母公司股东的其他综合收益 | - | -853,642.06 | - | - |
九、综合收益总额 | 91,767,836.09 | -340,001,555.11 | -253,512,473.53 | -176,916,672.96 |
归属于母公司股东的综合收益总额 | 98,762,466.87 | -295,169,658.96 | -221,535,576.35 | -138,907,799.26 |
归属于少数股东的综合收益总额 | -6,994,630.78 | -44,831,896.15 | -31,976,897.18 | -38,008,873.7 |
公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |