流通市值:111.31亿 | 总市值:112.07亿 | ||
流通股本:18.52亿 | 总股本:18.65亿 |
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 | 4,731,528,010.13 | 20,378,950,091.78 | 14,721,188,587.73 | 9,310,068,630.24 |
营业收入 | 4,731,528,010.13 | 20,378,950,091.78 | 14,721,188,587.73 | 9,310,068,630.24 |
二、营业总成本 | 4,609,751,181.02 | 20,390,354,200.87 | 14,660,447,483.85 | 9,348,288,501.46 |
营业成本 | 4,386,676,641.14 | 19,255,711,904.19 | 13,877,535,969.46 | 8,835,996,115.25 |
税金及附加 | 21,407,919.51 | 89,113,602.67 | 65,290,020.9 | 42,843,933.75 |
销售费用 | 48,290,330.57 | 203,469,948.48 | 144,850,999.6 | 93,525,816.7 |
管理费用 | 112,421,312.06 | 585,924,129.4 | 395,261,484.78 | 258,074,375.49 |
研发费用 | 30,614,055.85 | 165,279,990.91 | 113,048,188.82 | 73,532,644.18 |
财务费用 | 10,340,921.89 | 90,854,625.22 | 64,460,820.29 | 44,315,616.09 |
其中:利息费用 | 23,393,644.82 | 112,782,249.77 | 90,495,477.55 | 61,148,387.89 |
其中:利息收入 | 2,524,554.3 | 16,220,970.75 | 10,175,871.48 | 6,830,804.9 |
加:公允价值变动收益 | -30,352.36 | -32,934,969.3 | -18,192,800.6 | -17,933,712.26 |
加:投资收益 | -8,663,739.9 | 22,550,895.6 | 16,134,678.6 | 5,809,944.64 |
资产处置收益 | -81,658.2 | 1,160,202.83 | 5,395,189.78 | 8,376,262.27 |
资产减值损失(新) | -85,628,768.87 | -593,578,531.03 | -348,749,873.82 | -281,841,202.38 |
信用减值损失(新) | 3,211,913.24 | -673,653.68 | -809,665.88 | -1,395,015.61 |
其他收益 | 10,720,888.76 | 42,504,536.03 | 37,215,635.71 | 33,220,298.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,305,111.78 | -572,375,628.64 | -248,265,732.33 | -291,983,295.76 |
加:营业外收入 | 9,945,470.16 | 40,156,239.98 | 5,067,764.03 | 2,488,626.52 |
减:营业外支出 | 257,413.95 | 10,320,236.26 | 5,026,565.7 | 7,234,157.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 50,993,167.99 | -542,539,624.92 | -248,224,534 | -296,728,826.31 |
减:所得税费用 | 26,352,510.99 | 73,752,235.12 | 97,104,183.95 | 56,291,886.89 |
六、净利润 | 24,640,657 | -616,291,860.04 | -345,328,717.95 | -353,020,713.2 |
持续经营净利润 | 24,640,657 | -616,291,860.04 | -345,328,717.95 | -353,020,713.2 |
归属于母公司股东的净利润 | 24,840,311.23 | -601,629,843.35 | -332,866,942.96 | -335,243,641.18 |
少数股东损益 | -199,654.23 | -14,662,016.69 | -12,461,774.99 | -17,777,072.02 |
(一)基本每股收益 | 0.01 | -0.33 | -0.18 | -0.18 |
(二)稀释每股收益 | 0.01 | -0.33 | -0.18 | -0.18 |
八、其他综合收益 | -52,681,429.21 | 27,231,790.65 | -6,088,195.11 | 20,075,989.9 |
归属于母公司股东的其他综合收益 | -52,681,429.21 | 27,231,790.65 | -6,088,195.11 | 20,075,989.9 |
九、综合收益总额 | -28,040,772.21 | -589,060,069.39 | -351,416,913.06 | -332,944,723.3 |
归属于母公司股东的综合收益总额 | -27,841,117.98 | -574,398,052.7 | -338,955,138.07 | -315,167,651.28 |
归属于少数股东的综合收益总额 | -199,654.23 | -14,662,016.69 | -12,461,774.99 | -17,777,072.02 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |