流通市值:132.35亿 | 总市值:227.00亿 | ||
流通股本:2.51亿 | 总股本:4.30亿 |
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 | 1,726,642,291.89 | 3,590,752,218.29 | 2,122,454,436.79 | 1,148,287,494.94 |
营业收入 | 1,726,642,291.89 | 3,590,752,218.29 | 2,122,454,436.79 | 1,148,287,494.94 |
二、营业总成本 | 1,545,220,056.49 | 4,215,077,948.71 | 2,597,902,306.23 | 1,416,577,769.14 |
营业成本 | 1,299,457,389.46 | 3,527,418,665.08 | 2,196,210,075.09 | 1,203,967,793.83 |
税金及附加 | 1,760,549.94 | 6,903,760.94 | 3,227,737.38 | 2,471,680.25 |
销售费用 | 60,771,028.15 | 164,253,407.51 | 107,082,841.18 | 67,066,738.09 |
管理费用 | 60,351,816.78 | 144,550,608.89 | 83,802,979.33 | 40,289,604.97 |
研发费用 | 97,707,500.94 | 249,980,448.31 | 151,524,779.2 | 76,718,518.04 |
财务费用 | 25,171,771.22 | 121,971,057.98 | 56,053,894.05 | 26,063,433.96 |
其中:利息费用 | 31,880,549.01 | 113,317,436.02 | 63,804,165.21 | 39,585,805.49 |
其中:利息收入 | 1,257,263.26 | 5,702,459.19 | 2,806,291.49 | 2,733,310.18 |
加:公允价值变动收益 | -4,924,837.87 | 3,236,537.79 | -7,837,444.61 | -5,747,461.09 |
加:投资收益 | -237,353.38 | 5,528,171.64 | 2,326,536.2 | 2,055,480.66 |
资产处置收益 | 149,112.59 | 18,044.17 | 23,734.31 | 65,642.8 |
资产减值损失(新) | 2,303,834.12 | -138,274,775.22 | -90,328,521.62 | -77,820,566.52 |
信用减值损失(新) | -589,039.23 | -1,839,283.41 | -1,390,452.33 | -119,011.47 |
其他收益 | 11,105,847.12 | 12,623,667.88 | 10,043,198.69 | 9,350,725.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 189,229,798.75 | -743,033,367.57 | -562,610,818.8 | -340,505,463.84 |
加:营业外收入 | 14,465.5 | 1,567,098.13 | 783,388.19 | 529,641.01 |
减:营业外支出 | 19,659.12 | 562,096.6 | 578,041.62 | 35,499.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 189,224,605.13 | -742,028,366.04 | -562,405,472.23 | -340,011,322.11 |
减:所得税费用 | 32,151,988.04 | -111,160,841.05 | -78,393,384.53 | -43,535,955.31 |
六、净利润 | 157,072,617.09 | -630,867,524.99 | -484,012,087.7 | -296,475,366.8 |
持续经营净利润 | 157,072,617.09 | -630,867,524.99 | -484,012,087.7 | -296,475,366.8 |
归属于母公司股东的净利润 | 167,562,304.96 | -624,358,861.94 | -484,012,087.7 | -296,475,366.8 |
少数股东损益 | -10,489,687.87 | -6,508,663.05 | - | - |
(一)基本每股收益 | 0.39 | -1.45 | -1.12 | -0.69 |
(二)稀释每股收益 | 0.39 | -1.45 | -1.12 | -0.69 |
八、其他综合收益 | -371,297.74 | -437,567.75 | -3,038,329.44 | -4,707,927.85 |
归属于母公司股东的其他综合收益 | -371,297.74 | -437,567.75 | -3,038,329.44 | -4,707,927.85 |
九、综合收益总额 | 156,701,319.35 | -631,305,092.74 | -487,050,417.14 | -301,183,294.65 |
归属于母公司股东的综合收益总额 | 167,191,007.22 | -624,796,429.69 | -487,050,417.14 | -301,183,294.65 |
归属于少数股东的综合收益总额 | -10,489,687.87 | -6,508,663.05 | - | - |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |