流通市值:52.54亿 | 总市值:97.23亿 | ||
流通股本:10.43亿 | 总股本:19.29亿 |
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 | 1,087,644,532.34 | 10,729,036,201.23 | 8,365,456,893.06 | 4,889,754,581.9 |
营业收入 | 1,087,644,532.34 | 10,729,036,201.23 | 8,365,456,893.06 | 4,889,754,581.9 |
二、营业总成本 | 1,107,043,495.11 | 10,838,104,801.66 | 8,301,574,612.73 | 4,839,151,946.57 |
营业成本 | 996,276,161.55 | 10,255,428,186.4 | 7,890,908,581.74 | 4,606,285,885.75 |
税金及附加 | 6,744,193.53 | 34,269,217.8 | 24,800,282.58 | 15,535,888.3 |
销售费用 | 3,355,144.31 | 21,032,849.68 | 14,729,610.04 | 8,803,453.4 |
管理费用 | 20,240,146.9 | 105,232,568.12 | 73,033,049.83 | 42,281,339.89 |
研发费用 | 56,569,465.84 | 376,598,307.53 | 274,557,287.27 | 159,061,968.09 |
财务费用 | 23,858,382.98 | 45,543,672.13 | 23,545,801.27 | 7,183,411.14 |
其中:利息费用 | 33,022,285.28 | 70,187,202.46 | 41,141,909.24 | 24,390,334.08 |
其中:利息收入 | 9,376,602.87 | 25,428,834.12 | 18,847,273.69 | 16,927,321.21 |
加:投资收益 | - | -14,824,629.81 | -7,788,606.78 | -7,788,606.78 |
资产处置收益 | - | -704,109.88 | 31,435.65 | 9,698.14 |
资产减值损失(新) | - | -139,471,450.7 | -26,026,208.24 | - |
信用减值损失(新) | - | -35,392,167.77 | -4,534,595.95 | -4,534,595.95 |
其他收益 | 35,954,263.72 | 81,179,420.88 | 43,997,028.81 | 30,460,981.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,555,300.95 | -218,281,537.71 | 69,561,333.82 | 68,750,112.7 |
加:营业外收入 | 1,200,285.49 | 20,307,639.66 | 8,776,655.43 | 6,629,634.14 |
减:营业外支出 | 54,144.84 | 2,091,041.28 | 8,863.08 | 4,249.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,701,441.6 | -200,064,939.33 | 78,329,126.17 | 75,375,497.06 |
减:所得税费用 | 14,509,517.52 | -75,596,901.43 | 6,093,144.79 | 10,863,358.06 |
六、净利润 | 3,191,924.08 | -124,468,037.9 | 72,235,981.38 | 64,512,139 |
持续经营净利润 | 3,191,924.08 | -124,468,037.9 | 72,235,981.38 | 64,512,139 |
归属于母公司股东的净利润 | 3,191,924.08 | -124,468,037.9 | 72,235,981.38 | 64,512,139 |
(一)基本每股收益 | - | -0.06 | 0.04 | 0.03 |
(二)稀释每股收益 | - | -0.06 | 0.04 | 0.03 |
九、综合收益总额 | 3,191,924.08 | -124,468,037.9 | 72,235,981.38 | 64,512,139 |
归属于母公司股东的综合收益总额 | 3,191,924.08 | -124,468,037.9 | 72,235,981.38 | 64,512,139 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |