流通市值:74.98亿 | 总市值:75.09亿 | ||
流通股本:11.66亿 | 总股本:11.68亿 |
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 | 1,500,689,201.57 | 5,390,393,588.74 | 3,905,062,552.93 | 2,430,096,304.37 |
营业收入 | 1,500,689,201.57 | 5,390,393,588.74 | 3,905,062,552.93 | 2,430,096,304.37 |
二、营业总成本 | 1,492,353,101.76 | 5,385,595,039.63 | 4,130,800,103.69 | 2,740,026,028.67 |
营业成本 | 1,399,109,710.5 | 4,983,465,247.31 | 3,818,046,488.08 | 2,531,572,761.48 |
税金及附加 | 6,733,057.88 | 26,334,313.94 | 19,535,827.68 | 13,723,966.49 |
销售费用 | 2,932,363.45 | 10,622,849.24 | 7,808,415.49 | 5,356,907.56 |
管理费用 | 43,285,098.41 | 188,904,049.53 | 143,195,116.14 | 94,672,140.66 |
研发费用 | 46,397,203.32 | 199,116,252.98 | 154,003,305.09 | 101,897,750.77 |
财务费用 | -6,104,331.8 | -22,847,673.37 | -11,789,048.79 | -7,197,498.29 |
其中:利息费用 | 2,746,386.81 | 3,288,685.65 | 1,248,381.03 | 39,166.23 |
其中:利息收入 | 4,401,200.34 | 19,472,869.37 | 13,407,699.34 | 9,493,048.16 |
加:公允价值变动收益 | 366,498.4 | -449,390.18 | -34,117.34 | -34,117.34 |
加:投资收益 | -1,163,176.88 | -5,902,533.3 | -6,568.14 | 89,710.56 |
资产处置收益 | - | 855,481.6 | - | - |
资产减值损失(新) | -470,368.09 | -1,747,750.92 | 38,460,610.3 | 680,222.29 |
信用减值损失(新) | -3,509,324.49 | -1,742,162.57 | -4,507,920.42 | -46,901.44 |
其他收益 | 26,410,825.58 | 14,443,977 | 4,047,967.08 | 3,576,475.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,970,554.33 | 10,256,170.74 | -187,777,579.28 | -305,664,334.77 |
加:营业外收入 | 23,253 | 2,903,907.34 | 1,131,760.19 | 277,644.26 |
减:营业外支出 | 88,429.56 | 5,781,604.82 | 269,697.27 | 266,620 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,905,377.77 | 7,378,473.26 | -186,915,516.36 | -305,653,310.51 |
减:所得税费用 | 4,331,474.49 | -10,527,414.82 | -37,757,524.94 | -49,504,314.64 |
六、净利润 | 25,573,903.28 | 17,905,888.08 | -149,157,991.42 | -256,148,995.87 |
持续经营净利润 | 25,573,903.28 | 17,905,888.08 | -149,157,991.42 | -256,148,995.87 |
归属于母公司股东的净利润 | 25,573,903.28 | 17,905,888.08 | -149,157,991.42 | -256,148,995.87 |
(一)基本每股收益 | 0.02 | 0.02 | -0.13 | -0.22 |
九、综合收益总额 | 25,573,903.28 | 17,905,888.08 | -149,157,991.42 | -256,148,995.87 |
归属于母公司股东的综合收益总额 | 25,573,903.28 | 17,905,888.08 | -149,157,991.42 | -256,148,995.87 |
公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-26 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |