流通市值:18.82亿 | 总市值:18.82亿 | ||
流通股本:2.00亿 | 总股本:2.00亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,804,351,889.34 | 1,163,632,434.19 | 528,708,548.11 | 2,796,200,012.62 |
营业收入 | 1,804,351,889.34 | 1,163,632,434.19 | 528,708,548.11 | 2,796,200,012.62 |
二、营业总成本 | 1,793,278,724.2 | 1,159,317,168.86 | 529,599,075.16 | 2,812,034,994.86 |
营业成本 | 1,675,394,817.59 | 1,083,214,614.23 | 490,842,776.64 | 2,651,068,063.78 |
税金及附加 | 9,428,080.58 | 6,298,156.77 | 3,395,046.58 | 12,675,948.26 |
销售费用 | 46,906,913.65 | 29,888,928.19 | 13,199,599.13 | 65,461,081.59 |
管理费用 | 52,046,213.27 | 35,701,053.02 | 19,529,891.74 | 72,876,503.02 |
研发费用 | 7,458,552.11 | 4,730,972.38 | 2,039,839.11 | 9,064,795.46 |
财务费用 | 2,044,147 | -516,555.73 | 591,921.96 | 888,602.75 |
其中:利息费用 | 12,482,731.29 | 8,833,463.19 | 4,132,745.66 | 10,165,134.76 |
其中:利息收入 | 6,161,362.26 | 4,929,082.68 | 2,125,554.14 | 7,779,817.66 |
资产处置收益 | -551,452.9 | -156,779.02 | -158,185.75 | -543,616.29 |
资产减值损失(新) | -3,016,531.88 | -3,176,542.04 | -2,777,003.14 | -2,718,079.12 |
信用减值损失(新) | 1,312,324.02 | 1,811,055.54 | 2,279,057.05 | 45,517.47 |
其他收益 | 2,565,090.62 | 853,320.41 | 371,567.59 | 6,598,451.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,382,595 | 3,646,320.22 | -1,175,091.3 | -12,452,708.3 |
加:营业外收入 | 119,277.46 | 97,812.47 | 62,110.69 | 658,696.9 |
减:营业外支出 | 151,689.27 | 58,938.8 | 2,064 | 3,620,471.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,350,183.19 | 3,685,193.89 | -1,115,044.61 | -15,414,483.02 |
减:所得税费用 | 8,965,665.94 | 8,036,425.8 | 4,860,206.34 | 19,271,789.85 |
六、净利润 | 2,384,517.25 | -4,351,231.91 | -5,975,250.95 | -34,686,272.87 |
持续经营净利润 | 2,384,517.25 | -4,351,231.91 | -5,975,250.95 | -34,686,272.87 |
归属于母公司股东的净利润 | 2,384,517.25 | -4,351,231.91 | -5,975,250.95 | -34,686,272.87 |
(一)基本每股收益 | 0.01 | -0.02 | -0.03 | -0.17 |
(二)稀释每股收益 | 0.01 | -0.02 | -0.03 | -0.17 |
九、综合收益总额 | 2,384,517.25 | -4,351,231.91 | -5,975,250.95 | -34,686,272.87 |
归属于母公司股东的综合收益总额 | 2,384,517.25 | -4,351,231.91 | -5,975,250.95 | -34,686,272.87 |
公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |