流通市值:113.17亿 | 总市值:123.90亿 | ||
流通股本:10.53亿 | 总股本:11.53亿 |
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 | 1,852,261,462.25 | 11,895,256,904.92 | 9,471,324,836.42 | 6,216,294,288.57 |
营业收入 | 1,852,261,462.25 | 11,895,256,904.92 | 9,471,324,836.42 | 6,216,294,288.57 |
二、营业总成本 | 1,820,783,326.26 | 11,076,111,039.93 | 8,455,931,613.21 | 5,107,567,303.98 |
营业成本 | 1,680,980,848.94 | 10,293,571,430.33 | 7,955,300,262.43 | 4,797,518,376.06 |
税金及附加 | 6,683,117.16 | 58,309,661.02 | 39,857,279.3 | 26,946,333.85 |
销售费用 | 14,583,029.35 | 66,645,149.7 | 55,076,286.36 | 30,863,039.21 |
管理费用 | 111,111,152.47 | 553,234,010.75 | 408,580,189.07 | 269,576,268.45 |
研发费用 | 11,878,500.18 | 153,653,077.39 | 59,043,044.42 | 38,163,109.79 |
财务费用 | -4,453,321.84 | -49,302,289.26 | -61,925,448.37 | -55,499,823.38 |
其中:利息费用 | 17,620,761.92 | 42,782,628.45 | 33,443,049.04 | 17,756,815.24 |
其中:利息收入 | 28,716,244.05 | 73,665,490.87 | 68,366,956.92 | 45,328,487.1 |
加:公允价值变动收益 | -322,900 | 57,600 | 0 | 0 |
加:投资收益 | -8,586,992.79 | 86,007,575.6 | 53,235,698.38 | 37,823,502.77 |
资产处置收益 | -646,002.42 | -1,258,177.48 | -884,146.63 | 235,857.06 |
资产减值损失(新) | 503,971.75 | -1,167,099,332.51 | -651,367.57 | -324,073.9 |
信用减值损失(新) | -6,367,807.39 | -9,844,806.07 | -30,122,365.09 | -35,682,559.28 |
其他收益 | 9,153,243.42 | 294,992,321.25 | 45,777,357.48 | 36,868,817.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,211,648.56 | 22,001,045.78 | 1,082,748,399.78 | 1,147,648,529.22 |
加:营业外收入 | 640,607.46 | 6,945,825.49 | 8,748,556.4 | 1,069,288.06 |
减:营业外支出 | 332,882.85 | 6,488,320.59 | 656,936.09 | 567,950.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,519,373.17 | 22,458,550.68 | 1,090,840,020.09 | 1,148,149,867.04 |
减:所得税费用 | 18,600,762.6 | -22,535,556.62 | 220,757,399.61 | 148,903,647.01 |
六、净利润 | 6,918,610.57 | 44,994,107.3 | 870,082,620.48 | 999,246,220.03 |
持续经营净利润 | 6,918,610.57 | 44,994,107.3 | 870,082,620.48 | 999,246,220.03 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 14,930,491.8 | 40,214,723.47 | 807,237,858.72 | 950,607,402.63 |
少数股东损益 | -8,011,881.23 | 4,779,383.83 | 62,844,761.76 | 48,638,817.4 |
(一)基本每股收益 | 0.01 | 0.03 | 0.7 | 0.82 |
(二)稀释每股收益 | 0.01 | 0.03 | 0.7 | 0.82 |
八、其他综合收益 | 8,944,664.15 | -197,955,773.89 | -173,650,757.81 | -26,641,341.28 |
归属于母公司股东的其他综合收益 | 1,272,345.7 | -194,520,539.43 | -174,765,608.63 | -29,465,676.6 |
九、综合收益总额 | 15,863,274.72 | -152,961,666.59 | 696,431,862.67 | 972,604,878.75 |
归属于母公司股东的综合收益总额 | 16,202,837.5 | -154,305,815.96 | 632,472,250.09 | 921,141,726.03 |
归属于少数股东的综合收益总额 | -339,562.78 | 1,344,149.37 | 63,959,612.58 | 51,463,152.72 |
公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |