流通市值:102.58亿 | 总市值:102.58亿 | ||
流通股本:2.65亿 | 总股本:2.65亿 |
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 | 3,954,236,158.15 | 13,861,175,065.66 | 9,966,795,619.27 | 6,511,850,624.8 |
营业收入 | 3,954,236,158.15 | 13,861,175,065.66 | 9,966,795,619.27 | 6,511,850,624.8 |
二、营业总成本 | 3,893,082,967.73 | 13,835,799,901.09 | 10,036,386,955.42 | 6,656,992,516.53 |
营业成本 | 3,284,899,278.08 | 11,235,291,407.94 | 8,136,309,169.14 | 5,367,882,197.25 |
税金及附加 | 3,171,160.98 | 12,169,898.19 | 8,147,989.36 | 5,362,807.72 |
销售费用 | 108,794,332.92 | 445,220,329.62 | 321,369,672.09 | 228,511,196.33 |
管理费用 | 95,928,007.71 | 460,626,640.82 | 319,610,541.29 | 206,447,750.57 |
研发费用 | 380,226,757.47 | 1,604,178,479.67 | 1,203,632,658.85 | 832,285,970.96 |
财务费用 | 20,063,430.57 | 78,313,144.85 | 47,316,924.69 | 16,502,593.7 |
其中:利息费用 | 21,084,506.17 | 89,914,964.94 | 70,759,694.56 | 45,821,514.83 |
其中:利息收入 | 5,231,607.97 | 18,853,322.22 | 14,081,049.65 | 10,217,438.56 |
加:公允价值变动收益 | - | - | -23,045,661.96 | 19,502,284.19 |
加:投资收益 | -2,537.38 | 28,874,308.02 | 51,919,575.98 | 6,281,969.33 |
资产处置收益 | - | -79,531.68 | -61,965.82 | -34,450.37 |
资产减值损失(新) | -4,397,879.97 | -47,387,184.46 | -11,511,648.31 | -19,435,546.32 |
信用减值损失(新) | -8,204,197.11 | 5,857,365.95 | 7,075,885.78 | 7,851,958.75 |
其他收益 | 4,622,738.95 | 69,795,029.89 | 20,869,912.73 | 16,026,476.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 53,171,314.91 | 82,435,152.29 | -24,345,237.75 | -114,949,200 |
加:营业外收入 | 261,692.36 | 2,218,164.95 | 2,298,335.25 | 1,313,324.69 |
减:营业外支出 | 1,457,378.41 | 8,031,617.14 | 4,997,748.24 | 3,778,055.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 51,975,628.86 | 76,621,700.1 | -27,044,650.74 | -117,413,931.18 |
减:所得税费用 | -502,279.39 | -7,605,387.8 | -5,268,493.42 | 940,746.17 |
六、净利润 | 52,477,908.25 | 84,227,087.9 | -21,776,157.32 | -118,354,677.35 |
持续经营净利润 | 52,477,908.25 | 84,227,087.9 | -21,776,157.32 | -118,354,677.35 |
归属于母公司股东的净利润 | 54,765,968.89 | 90,706,120.09 | -18,024,634.54 | -115,373,422.21 |
少数股东损益 | -2,288,060.64 | -6,479,032.19 | -3,751,522.78 | -2,981,255.14 |
(一)基本每股收益 | 0.21 | 0.34 | -0.07 | -0.44 |
(二)稀释每股收益 | 0.21 | 0.34 | -0.07 | -0.44 |
八、其他综合收益 | 5,028,323.79 | 11,216,426.66 | 5,706,989.77 | 14,012,061.29 |
归属于母公司股东的其他综合收益 | 5,028,323.79 | 11,216,426.66 | 5,706,989.77 | 14,012,061.29 |
九、综合收益总额 | 57,506,232.04 | 95,443,514.56 | -16,069,167.55 | -104,342,616.06 |
归属于母公司股东的综合收益总额 | 59,794,292.68 | 101,922,546.75 | -12,317,644.77 | -101,361,360.92 |
归属于少数股东的综合收益总额 | -2,288,060.64 | -6,479,032.19 | -3,751,522.78 | -2,981,255.14 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |