流通市值:55.93亿 | 总市值:56.35亿 | ||
流通股本:34.10亿 | 总股本:34.36亿 |
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 | 823,894,257.46 | 3,451,617,874.01 | 2,423,473,911.07 | 1,507,402,188.77 |
营业收入 | 823,894,257.46 | 3,451,617,874.01 | 2,423,473,911.07 | 1,507,402,188.77 |
二、营业总成本 | 822,985,672.32 | 3,879,264,668.59 | 2,536,922,069 | 1,593,117,387.6 |
营业成本 | 703,366,285.14 | 3,290,448,825.7 | 2,166,835,977.66 | 1,360,978,247.79 |
税金及附加 | 6,549,621.78 | 32,245,604.84 | 24,263,011.21 | 14,281,050.53 |
销售费用 | 11,424,433.77 | 45,143,628.7 | 28,489,510.87 | 16,957,572.45 |
管理费用 | 54,688,563.5 | 228,804,552.96 | 163,648,450.36 | 113,070,781.1 |
研发费用 | 38,464,070 | 192,083,035.3 | 133,246,414.48 | 96,324,687.29 |
财务费用 | 8,492,698.13 | 90,539,021.09 | 20,438,704.42 | -8,494,951.56 |
其中:利息费用 | 26,413,416.65 | 103,142,741.35 | 79,651,377.31 | 52,813,261.26 |
其中:利息收入 | 8,922,462.87 | -5,756,572.65 | 29,466,563.12 | 22,205,933.38 |
加:公允价值变动收益 | - | -84,084,484.83 | - | - |
加:投资收益 | 53,916,889.98 | 2,171,230.72 | 3,253,425.96 | 3,037,207.97 |
资产处置收益 | -557,365.1 | -77,511,050.1 | -976,100.56 | 25,439.74 |
资产减值损失(新) | -22,931,701.82 | -147,178,548.81 | -49,014,891.4 | -26,396,001.39 |
信用减值损失(新) | -5,543,027.41 | -174,003,755.09 | -12,694,249 | -6,527,351.15 |
其他收益 | 13,397,184.14 | 24,560,850.91 | 17,872,320.33 | 14,087,786.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,190,564.93 | -883,692,551.78 | -155,007,652.6 | -101,488,116.89 |
加:营业外收入 | 9,708,764.26 | 24,259,166.8 | 6,952,338.89 | 3,462,539.37 |
减:营业外支出 | 192,840.14 | 64,637,997.51 | 13,179,101.68 | 5,483,413.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 48,706,489.05 | -924,071,382.49 | -161,234,415.39 | -103,508,990.64 |
减:所得税费用 | 3,932,899.31 | 3,528,391.99 | -13,757,860.99 | -5,551,786.68 |
六、净利润 | 44,773,589.74 | -927,599,774.48 | -147,476,554.4 | -97,957,203.96 |
持续经营净利润 | 44,773,589.74 | -927,599,774.48 | -147,476,554.4 | -97,957,203.96 |
归属于母公司股东的净利润 | 44,318,721.03 | -928,174,363.09 | -147,692,625.34 | -97,926,413.81 |
少数股东损益 | 454,868.71 | 574,588.61 | 216,070.94 | -30,790.15 |
(一)基本每股收益 | 0.01 | -0.27 | -0.04 | -0.03 |
(二)稀释每股收益 | 0.01 | -0.27 | -0.04 | -0.03 |
八、其他综合收益 | -3,210,184.78 | -14,020,984.6 | -8,963,354.07 | -979,167.93 |
归属于母公司股东的其他综合收益 | -3,210,184.78 | -14,020,984.6 | -8,963,354.07 | -979,167.93 |
九、综合收益总额 | 41,563,404.96 | -941,620,759.08 | -156,439,908.47 | -98,936,371.89 |
归属于母公司股东的综合收益总额 | 41,108,536.25 | -942,195,347.69 | -156,655,979.41 | -98,905,581.74 |
归属于少数股东的综合收益总额 | 454,868.71 | 574,588.61 | 216,070.94 | -30,790.15 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |