流通市值:78.45亿 | 总市值:81.94亿 | ||
流通股本:12.24亿 | 总股本:12.78亿 |
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 | 1,615,830,216.24 | 5,151,265,004.81 | 3,851,634,585.44 | 2,215,225,755.24 |
营业收入 | 1,615,830,216.24 | 5,151,265,004.81 | 3,851,634,585.44 | 2,215,225,755.24 |
已赚保费 | - | - | - | 0 |
手续费及佣金收入 | - | - | - | 0 |
二、营业总成本 | 1,850,982,243.53 | 6,651,117,994.98 | 4,886,180,120.32 | 3,187,833,147.23 |
营业成本 | 1,552,924,811.01 | 5,512,823,455.56 | 3,978,614,784.34 | 2,523,075,173.57 |
税金及附加 | 3,661,703.78 | 16,318,988.11 | 9,519,579.95 | 5,416,134.9 |
销售费用 | 66,019,337.91 | 239,456,144.72 | 169,710,250.6 | 103,694,765.63 |
管理费用 | 58,325,895.57 | 267,091,117.35 | 190,527,580.81 | 126,313,625.44 |
研发费用 | 1,599,167.64 | 22,828,891.56 | 8,189,635.15 | 5,083,393.88 |
财务费用 | 168,451,327.62 | 592,599,397.68 | 529,618,289.47 | 424,250,053.81 |
其中:利息费用 | 148,066,241.42 | 568,626,946.57 | 423,789,972.27 | 280,759,810.7 |
其中:利息收入 | 2,395,421.2 | 19,709,390.44 | 15,051,020.55 | 9,293,667.8 |
加:公允价值变动收益 | - | -6,748.77 | -5,233.74 | -3,856.44 |
加:投资收益 | 82,364.14 | 1,368,275.74 | 766,002.46 | 766,002.46 |
资产处置收益 | 3,236,340.76 | -2,262,947.26 | 24,005.14 | 8,870.42 |
资产减值损失(新) | - | -13,462,513.23 | - | - |
信用减值损失(新) | 22,587,043.54 | -91,762,669.91 | -40,613,255.48 | -40,613,255.48 |
其他收益 | 245,889,189.16 | 528,408,880.02 | 276,908,096.45 | 142,205,163.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,642,910.31 | -1,077,570,713.58 | -797,465,920.05 | -870,244,467.44 |
加:营业外收入 | 811,124.7 | 5,372,472.83 | 3,702,483.26 | 2,536,631.19 |
减:营业外支出 | 267,203.09 | 28,030,198.53 | 2,143,471.57 | 2,009,014.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,186,831.92 | -1,100,228,439.28 | -795,906,908.36 | -869,716,850.99 |
减:所得税费用 | 12,518,375.42 | -135,248,914.38 | -98,474,589.09 | -117,500,513.76 |
六、净利润 | 24,668,456.5 | -964,979,524.9 | -697,432,319.27 | -752,216,337.23 |
持续经营净利润 | 24,668,456.5 | -964,979,524.9 | -697,432,319.27 | -752,216,337.23 |
归属于母公司股东的净利润 | 24,668,456.5 | -964,979,524.9 | -697,432,319.27 | -752,216,337.23 |
(一)基本每股收益 | 0.02 | -0.76 | -0.55 | -0.59 |
(二)稀释每股收益 | 0.02 | -0.76 | -0.55 | -0.59 |
九、综合收益总额 | 24,668,456.5 | -964,979,524.9 | -697,432,319.27 | -752,216,337.23 |
归属于母公司股东的综合收益总额 | 24,668,456.5 | -964,979,524.9 | -697,432,319.27 | -752,216,337.23 |
归属于少数股东的综合收益总额 | - | - | - | 0 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |