流通市值:26.01亿 | 总市值:26.18亿 | ||
流通股本:5.74亿 | 总股本:5.78亿 |
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 | 1,500,013,204.96 | 4,632,025,855.86 | 3,333,498,386.01 | 2,386,281,130.24 |
营业收入 | 1,500,013,204.96 | 4,632,025,855.86 | 3,333,498,386.01 | 2,386,281,130.24 |
二、营业总成本 | 1,525,412,727.24 | 4,733,493,654.09 | 3,338,605,140.46 | 2,436,332,598.67 |
营业成本 | 1,340,185,069.39 | 3,950,833,525.89 | 2,788,913,549.13 | 2,066,059,803.82 |
税金及附加 | 6,892,985.27 | 32,214,093.46 | 19,681,938.94 | 13,828,422.72 |
销售费用 | 109,561,702.77 | 448,811,633.81 | 315,268,777.76 | 208,737,566.83 |
管理费用 | 48,083,222.06 | 220,015,808.37 | 152,496,790.76 | 103,149,584.25 |
研发费用 | 3,047,438.35 | 12,881,238.23 | 8,621,558.47 | 5,119,719.62 |
财务费用 | 17,642,309.4 | 68,737,354.33 | 53,622,525.4 | 39,437,501.43 |
其中:利息费用 | 19,832,161.34 | 95,063,428.66 | 64,840,884.9 | 47,065,794.51 |
其中:利息收入 | 5,251,763.97 | 28,208,584.44 | 21,400,260.95 | 14,455,790.06 |
加:投资收益 | 14,564,407.73 | -4,926,406.81 | 20,716,073.84 | 17,075,149.13 |
资产处置收益 | 10,789.54 | 208,915.46 | 1,312,725.85 | 789,717.74 |
资产减值损失(新) | - | -114,063,033.24 | 322,724.33 | 322,724.33 |
信用减值损失(新) | - | -1,634,114 | -1,440,275.55 | -1,440,275.55 |
其他收益 | 23,236,806.04 | 124,522,754.65 | 76,463,715.47 | 47,807,196.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,412,481.03 | -97,359,682.17 | 92,268,209.49 | 14,503,043.66 |
加:营业外收入 | 719,299.59 | 47,831,531.45 | 3,851,087 | 2,907,001.47 |
减:营业外支出 | 159,877.16 | 15,811,010.33 | 4,356,444.6 | 3,155,139.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,971,903.46 | -65,339,161.05 | 91,762,851.89 | 14,254,906.03 |
减:所得税费用 | 5,110,249.32 | 38,243,984.57 | 37,822,051.18 | 16,696,374.79 |
六、净利润 | 7,861,654.14 | -103,583,145.62 | 53,940,800.71 | -2,441,468.76 |
持续经营净利润 | 7,861,654.14 | -103,583,145.62 | 53,940,800.71 | -2,441,468.76 |
归属于母公司股东的净利润 | 5,108,879.14 | -90,274,064.53 | 22,739,421.16 | -6,719,339.95 |
少数股东损益 | 2,752,775 | -13,309,081.09 | 31,201,379.55 | 4,277,871.19 |
(一)基本每股收益 | 0.01 | -0.16 | 0.04 | -0.01 |
(二)稀释每股收益 | 0.01 | -0.16 | 0.04 | -0.01 |
八、其他综合收益 | -4,047,416.25 | 1,337,231.37 | 567,310.28 | 5,267,881.13 |
归属于母公司股东的其他综合收益 | -4,047,416.25 | 1,337,231.37 | 567,310.28 | 5,267,881.13 |
九、综合收益总额 | 3,814,237.89 | -102,245,914.25 | 54,508,110.99 | 2,826,412.37 |
归属于母公司股东的综合收益总额 | 1,061,462.89 | -88,936,833.16 | 23,306,731.44 | -1,451,458.82 |
归属于少数股东的综合收益总额 | 2,752,775 | -13,309,081.09 | 31,201,379.55 | 4,277,871.19 |
公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |