流通市值:42.51亿 | 总市值:51.55亿 | ||
流通股本:7.10亿 | 总股本:8.61亿 |
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 | 1,077,692,300.93 | 5,781,232,561.22 | 4,335,054,026.93 | 2,784,961,594.98 |
营业收入 | 1,077,692,300.93 | 5,781,232,561.22 | 4,335,054,026.93 | 2,784,961,594.98 |
二、营业总成本 | 1,083,475,052.1 | 5,629,067,296.42 | 4,134,480,656.59 | 2,626,871,862.84 |
营业成本 | 1,062,867,088.61 | 5,558,757,428.17 | 4,058,412,428.64 | 2,578,201,015.76 |
税金及附加 | 3,254,347.4 | 13,270,260.47 | 9,689,625.12 | 6,249,834.04 |
销售费用 | 3,472,082.28 | 13,812,751.26 | 10,948,258.12 | 6,532,080.9 |
管理费用 | 23,599,886.71 | 81,270,829.97 | 52,844,205.59 | 35,855,031.64 |
研发费用 | 2,703,386.83 | 10,015,818.41 | 7,038,948.21 | 4,340,217.93 |
财务费用 | -12,421,739.73 | -48,059,791.86 | -4,452,809.09 | -4,306,317.43 |
其中:利息费用 | 5,989,495.29 | 12,099,616.79 | 9,780,078.71 | 6,911,322.98 |
其中:利息收入 | 18,849,481.93 | 60,430,452.98 | 14,440,604.32 | 11,400,170.39 |
加:公允价值变动收益 | 14,161,122.58 | -10,879,986.35 | 13,718,667.77 | 8,512,575.37 |
加:投资收益 | 23,381,304.91 | 85,785,888.39 | 62,493,674.01 | 50,553,321.07 |
资产处置收益 | - | -76,581.6 | - | - |
资产减值损失(新) | -13,717,335.82 | -10,752,694.93 | -4,869,816.48 | -7,095,512.15 |
信用减值损失(新) | 1,084,443.53 | -1,472,347.32 | -681,722.59 | -815,032.01 |
其他收益 | 1,739,585.37 | 2,621,972.15 | 1,531,937.93 | 1,426,875.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,866,369.4 | 217,391,515.14 | 272,766,110.98 | 210,671,959.86 |
加:营业外收入 | 184,725.06 | 131,573.77 | 47,755.12 | 2,581.7 |
减:营业外支出 | 475,094.1 | 3,361,965.46 | 1,928,152.33 | 1,715,281.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,576,000.36 | 214,161,123.45 | 270,885,713.77 | 208,959,260.42 |
减:所得税费用 | - | -32,628,227.36 | -16,048,992.31 | -13,087,904.3 |
六、净利润 | 20,576,000.36 | 246,789,350.81 | 286,934,706.08 | 222,047,164.72 |
持续经营净利润 | 20,576,000.36 | 246,789,350.81 | 286,934,706.08 | 222,047,164.72 |
归属于母公司股东的净利润 | 7,022,794.24 | 225,911,649.41 | 266,814,842.9 | 203,277,243.59 |
少数股东损益 | 13,553,206.12 | 20,877,701.4 | 20,119,863.18 | 18,769,921.13 |
(一)基本每股收益 | 0.01 | 0.26 | 0.31 | 0.24 |
(二)稀释每股收益 | 0.01 | 0.26 | 0.31 | 0.24 |
八、其他综合收益 | - | -187,896.94 | - | - |
归属于母公司股东的其他综合收益 | - | -187,896.94 | - | - |
九、综合收益总额 | 20,576,000.36 | 246,601,453.87 | 286,934,706.08 | 222,047,164.72 |
归属于母公司股东的综合收益总额 | 7,022,794.24 | 225,723,752.47 | 266,814,842.9 | 203,277,243.59 |
归属于少数股东的综合收益总额 | 13,553,206.12 | 20,877,701.4 | 20,119,863.18 | 18,769,921.13 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |