流通市值:74.43亿 | 总市值:74.57亿 | ||
流通股本:10.77亿 | 总股本:10.79亿 |
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 | 2,523,176,556.28 | 13,318,473,211.9 | 10,106,114,731.27 | 6,726,422,093.49 |
营业收入 | 2,523,176,556.28 | 13,318,473,211.9 | 10,106,114,731.27 | 6,726,422,093.49 |
二、营业总成本 | 2,493,925,453.11 | 14,076,554,847.79 | 10,459,170,677.73 | 7,050,931,529.25 |
营业成本 | 2,368,777,680.34 | 13,528,667,434.43 | 10,064,387,401.76 | 6,791,252,996.63 |
税金及附加 | 4,692,685.66 | 23,123,394.46 | 16,767,339.79 | 11,054,848.47 |
销售费用 | 34,895,231.62 | 151,290,525.18 | 115,782,339.5 | 79,532,772.76 |
管理费用 | 63,170,903.31 | 289,373,279.33 | 201,268,291.87 | 133,840,139.68 |
研发费用 | 2,320,023.95 | 9,617,710.52 | 7,124,256.62 | 5,047,399.43 |
财务费用 | 20,068,928.23 | 74,482,503.87 | 53,841,048.19 | 30,203,372.28 |
其中:利息费用 | 28,098,339.45 | 105,181,377.18 | 76,807,590.23 | 48,892,795.35 |
其中:利息收入 | 11,264,388.03 | 32,828,995.68 | 25,037,234.71 | 19,739,406.54 |
资产处置收益 | 101,541.31 | -128,746,923.35 | -170,300,838.77 | -169,167,507.67 |
资产减值损失(新) | 7,841,311.9 | -450,175,106.41 | -184,782,957.11 | -187,857,128.38 |
信用减值损失(新) | -1,807,460.32 | -37,324,026.87 | -3,054,324.39 | 2,402,683.87 |
其他收益 | 4,898,611.54 | 23,632,654.65 | 8,841,438.49 | 6,313,221.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,285,107.6 | -1,350,695,037.87 | -702,352,628.24 | -672,818,166.92 |
加:营业外收入 | 558,080.5 | 8,134,702.69 | 7,193,801.03 | 5,084,589.62 |
减:营业外支出 | 4,961,594.7 | 83,703,864.56 | 4,877,809.54 | 2,055,841.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,881,593.4 | -1,426,264,199.74 | -700,036,636.75 | -669,789,418.64 |
减:所得税费用 | 6,224,258.2 | 57,405,960.11 | -1,731,014.42 | -1,912,670.67 |
六、净利润 | 29,657,335.2 | -1,483,670,159.85 | -698,305,622.33 | -667,876,747.97 |
持续经营净利润 | 29,657,335.2 | -1,483,670,159.85 | -698,305,622.33 | -667,876,747.97 |
归属于母公司股东的净利润 | 30,348,718.37 | -1,538,353,704.08 | -648,504,591.11 | -624,337,418.82 |
少数股东损益 | -691,383.17 | 54,683,544.23 | -49,801,031.22 | -43,539,329.15 |
(一)基本每股收益 | 0.03 | -1.43 | -0.6 | -0.58 |
(二)稀释每股收益 | 0.03 | -1.28 | -0.54 | -0.53 |
八、其他综合收益 | - | -322,179.67 | - | - |
归属于母公司股东的其他综合收益 | - | -322,179.67 | - | - |
九、综合收益总额 | 29,657,335.2 | -1,483,992,339.52 | -698,305,622.33 | -667,876,747.97 |
归属于母公司股东的综合收益总额 | 30,348,718.37 | -1,538,675,883.75 | -648,504,591.11 | -624,337,418.82 |
归属于少数股东的综合收益总额 | -691,383.17 | 54,683,544.23 | -49,801,031.22 | -43,539,329.15 |
公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-20 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |