流通市值:77.55亿 | 总市值:77.55亿 | ||
流通股本:17.01亿 | 总股本:17.01亿 |
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 | 3,924,089,988.79 | 13,663,469,325.68 | 11,052,837,196.4 | 7,752,926,712.81 |
营业收入 | 3,924,089,988.79 | 13,663,469,325.68 | 11,052,837,196.4 | 7,752,926,712.81 |
二、营业总成本 | 3,906,107,281.26 | 13,925,822,417.27 | 11,104,730,451.83 | 7,734,294,576.04 |
营业成本 | 3,717,062,027.24 | 13,083,816,084.63 | 10,480,981,160.31 | 7,335,998,463.15 |
税金及附加 | 18,435,386.16 | 80,418,024.82 | 62,528,851.4 | 42,943,545.86 |
销售费用 | 23,452,880.4 | 114,860,021.17 | 95,329,034.59 | 69,697,200.52 |
管理费用 | 69,235,879.73 | 352,791,850 | 256,349,888.35 | 181,512,594.41 |
研发费用 | 29,106,451.66 | 113,213,368.59 | 82,819,613.87 | 55,547,119.18 |
财务费用 | 48,814,656.07 | 180,723,068.06 | 126,721,903.31 | 48,595,652.92 |
其中:利息费用 | 49,692,691.22 | 297,635,396.87 | 170,425,002.36 | 115,951,528.29 |
其中:利息收入 | -7,076,143.87 | 86,056,151.87 | -25,665,999.59 | 13,105,439.74 |
加:公允价值变动收益 | 9,551,870.39 | -16,425,097.75 | 31,569,829.59 | 11,622,111.18 |
加:投资收益 | -10,428,483.12 | 43,481,876.64 | -58,537,891.29 | -62,478,441.82 |
资产处置收益 | 689,551.7 | 152,929,040.23 | 55,286,037.48 | 163,412.51 |
资产减值损失(新) | -3,154,525.5 | 26,310,983.35 | 23,564,750.24 | 23,531,629.26 |
信用减值损失(新) | 2,514,947.82 | -34,101,152.58 | 10,043,865.91 | 62,881.23 |
其他收益 | 7,763,772.54 | 197,741,196.72 | 88,594,471.09 | 73,566,623.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,919,841.36 | 107,583,755.02 | 98,627,807.59 | 65,100,352.59 |
加:营业外收入 | 883,704.59 | 16,112,684.7 | 14,892,847.68 | 3,538,699.54 |
减:营业外支出 | 1,776,946.28 | 5,062,219.81 | 6,625,079.77 | 2,263,481.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,026,599.67 | 118,634,219.91 | 106,895,575.5 | 66,375,570.51 |
减:所得税费用 | 7,578,085.57 | 49,530,659.93 | 21,583,635.76 | -5,914,623.64 |
六、净利润 | 16,448,514.1 | 69,103,559.98 | 85,311,939.74 | 72,290,194.15 |
持续经营净利润 | 16,448,514.1 | 69,103,559.98 | 85,311,939.74 | - |
归属于母公司股东的净利润 | 13,494,498.49 | 66,782,080.49 | 84,937,772.72 | 81,402,847.78 |
少数股东损益 | 2,954,015.61 | 2,321,479.49 | 374,167.02 | -9,112,653.63 |
(一)基本每股收益 | 0.01 | 0.04 | 0.06 | 0.05 |
(二)稀释每股收益 | 0.01 | 0.04 | 0.06 | 0.05 |
八、其他综合收益 | -27,391,725.19 | -47,977,969.66 | -72,581,585.42 | 22,363,915.68 |
归属于母公司股东的其他综合收益 | -27,391,725.19 | -47,977,969.66 | -72,581,585.42 | 22,363,915.68 |
九、综合收益总额 | -10,943,211.09 | 21,125,590.32 | 12,730,354.32 | 94,654,109.83 |
归属于母公司股东的综合收益总额 | -13,897,226.7 | 18,804,110.83 | 12,356,187.3 | 103,766,763.46 |
归属于少数股东的综合收益总额 | 2,954,015.61 | 2,321,479.49 | 374,167.02 | -9,112,653.63 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |