流通市值:33.93亿 | 总市值:139.91亿 | ||
流通股本:6.49亿 | 总股本:26.75亿 |
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 | 2,526,777,419.66 | 9,295,234,214.98 | 6,579,551,736.36 | 4,574,232,283.52 |
营业收入 | 2,526,777,419.66 | 9,295,234,214.98 | 6,579,551,736.36 | 4,574,232,283.52 |
二、营业总成本 | 2,454,743,608.16 | 9,127,180,379.44 | 6,435,200,580.34 | 4,442,156,764.84 |
营业成本 | 2,350,074,371.17 | 8,593,491,234.64 | 6,099,136,138.33 | 4,257,260,341.65 |
税金及附加 | 9,051,846.83 | 43,591,611.05 | 31,500,422.33 | 21,466,618.1 |
销售费用 | 34,532,750.21 | 189,530,020.23 | 124,375,494.73 | 66,725,149.35 |
管理费用 | 34,515,761 | 187,014,096.93 | 113,345,104.4 | 70,156,643.24 |
研发费用 | 25,148,827.22 | 94,401,968.36 | 58,770,371.57 | 19,776,750.73 |
财务费用 | 1,420,051.73 | 19,151,448.23 | 8,073,048.98 | 6,771,261.77 |
其中:利息费用 | 2,508,069.37 | 20,591,222.11 | 12,544,001.38 | 11,118,937.05 |
其中:利息收入 | 4,732,485.94 | 6,674,404.49 | 4,677,624.86 | 2,775,495.7 |
加:公允价值变动收益 | - | 767,599.64 | 466,579.64 | 547,819.64 |
加:投资收益 | -1,190,366.88 | -9,875,137.68 | -11,961,588.72 | -4,956,876.69 |
资产减值损失(新) | -8,288,046.27 | -36,141,099.43 | -22,355,616.32 | -20,787,053.6 |
信用减值损失(新) | -16,031,045.33 | -3,105,199.73 | -19,209,907.74 | -34,956,337.59 |
其他收益 | 6,043,901.06 | 36,333,421.31 | 17,590,570.87 | 14,613,366.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,568,254.08 | 156,033,419.65 | 108,881,193.75 | 86,536,437.06 |
加:营业外收入 | 1,914,012.56 | 8,113,609.87 | 7,410,381.66 | 6,222,975.88 |
减:营业外支出 | 560,348.26 | 14,743,229.23 | 877,638.5 | 614,421.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,921,918.38 | 149,403,800.29 | 115,413,936.91 | 92,144,990.96 |
减:所得税费用 | 12,291,238.36 | 25,362,465.61 | 26,420,129.89 | 23,456,597.08 |
六、净利润 | 41,630,680.02 | 124,041,334.68 | 88,993,807.02 | 68,688,393.88 |
持续经营净利润 | 41,630,680.02 | 124,041,334.68 | 88,993,807.02 | 68,688,393.88 |
归属于母公司股东的净利润 | 41,630,680.02 | 124,041,334.68 | 88,993,807.02 | 68,688,393.88 |
(一)基本每股收益 | 0.02 | 0.06 | 0.04 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.06 | 0.04 | 0.03 |
九、综合收益总额 | 41,630,680.02 | 124,041,334.68 | 88,993,807.02 | 68,688,393.88 |
归属于母公司股东的综合收益总额 | 41,630,680.02 | 124,041,334.68 | 88,993,807.02 | 68,688,393.88 |
公告日期 | 2024-04-30 | 2024-04-11 | 2023-12-05 | 2023-12-05 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |