流通市值:102.17亿 | 总市值:102.17亿 | ||
流通股本:2.45亿 | 总股本:2.45亿 |
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 | 385,579,683.51 | 3,299,441,164.99 | 3,049,242,193.2 | 2,556,958,067.41 |
营业收入 | 385,579,683.51 | 3,299,441,164.99 | 3,049,242,193.2 | 2,556,958,067.41 |
二、营业总成本 | 371,143,774 | 2,665,532,277.63 | 2,285,590,929.84 | 1,762,112,352.43 |
营业成本 | 247,683,810.28 | 2,239,314,324.23 | 1,955,212,552.4 | 1,587,050,933.23 |
税金及附加 | 1,905,369.56 | 10,604,080.04 | 9,192,721.21 | 7,247,777.95 |
销售费用 | 18,793,783.73 | 116,808,038.28 | 70,325,261.45 | 50,488,255.81 |
管理费用 | 19,651,603.42 | 110,177,041.56 | 83,574,360.23 | 58,508,114.07 |
研发费用 | 93,582,948.33 | 385,346,357.89 | 306,893,150.74 | 218,827,260.13 |
财务费用 | -10,473,741.32 | -196,717,564.37 | -139,607,116.19 | -160,009,988.76 |
其中:利息费用 | 7,227,322.1 | 29,014,559.77 | 22,338,112.41 | 15,181,016.81 |
其中:利息收入 | 27,415,687.67 | 124,632,626.1 | 92,594,840.86 | 63,503,929.11 |
加:公允价值变动收益 | 3,977,834.45 | 29,029,385.43 | 10,660,187.78 | 9,817,458.98 |
加:投资收益 | 5,845,675.36 | 10,768,601.95 | 15,536,225.9 | 4,175,756.37 |
资产处置收益 | -153,495.6 | 207,621.52 | -76,060.15 | 78,300.4 |
资产减值损失(新) | -26,883,177.98 | -145,764,421.58 | -52,653,067.96 | -23,190,574.42 |
信用减值损失(新) | -10,368,162.41 | 22,804,031.77 | 15,688,073.14 | 6,327,176.02 |
其他收益 | 5,864,160.03 | 52,182,170.94 | 17,011,976.68 | 12,657,315.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,281,256.64 | 603,136,277.39 | 769,818,598.75 | 804,711,148.19 |
加:营业外收入 | 62,964.45 | 492,771.12 | 349,549.92 | 219,878.99 |
减:营业外支出 | 133,934.04 | 2,640,651.95 | 2,669,965.85 | 1,226,601.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,352,226.23 | 600,988,396.56 | 767,498,182.82 | 803,704,425.56 |
减:所得税费用 | -11,304,086.37 | 85,356,786.63 | 112,668,523.02 | 110,564,485.99 |
六、净利润 | 3,951,860.14 | 515,631,609.93 | 654,829,659.8 | 693,139,939.57 |
持续经营净利润 | 3,951,860.14 | 515,631,609.93 | 654,829,659.8 | 693,139,939.57 |
归属于母公司股东的净利润 | 4,000,435.14 | 515,637,536.98 | 654,829,659.8 | 693,139,939.57 |
少数股东损益 | -48,575 | -5,927.05 | - | - |
(一)基本每股收益 | 0.02 | 2.97 | 3.78 | 4.03 |
(二)稀释每股收益 | 0.02 | 2.97 | 3.78 | 4.03 |
八、其他综合收益 | -697,705.66 | 2,855,643.64 | -221,936.47 | - |
归属于母公司股东的其他综合收益 | -542,492.29 | 2,689,947.51 | -221,936.47 | - |
九、综合收益总额 | 3,254,154.48 | 518,487,253.57 | 654,607,723.33 | 693,139,939.57 |
归属于母公司股东的综合收益总额 | 3,457,942.85 | 518,327,484.49 | 654,607,723.33 | 693,139,939.57 |
归属于少数股东的综合收益总额 | -203,788.37 | 159,769.08 | - | - |
公告日期 | 2024-04-27 | 2024-04-12 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |