流通市值:59.28亿 | 总市值:70.79亿 | ||
流通股本:14.75亿 | 总股本:17.61亿 |
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 | 1,192,456,727.58 | 4,587,245,382.56 | 3,314,470,041.69 | 2,098,353,565.06 |
营业收入 | 1,192,456,727.58 | 4,587,245,382.56 | 3,314,470,041.69 | 2,098,353,565.06 |
二、营业总成本 | 1,165,633,365.84 | 4,672,963,269.28 | 3,364,612,859.72 | 2,130,905,446.34 |
营业成本 | 1,002,749,272.56 | 4,042,796,220.56 | 2,888,005,211.8 | 1,815,285,047.83 |
税金及附加 | 7,312,841.68 | 33,147,457.99 | 21,120,980.45 | 13,362,487.32 |
销售费用 | 22,195,763.27 | 85,159,098.62 | 78,972,453.32 | 49,605,704.7 |
管理费用 | 59,494,325.78 | 242,890,632.53 | 165,467,726.85 | 112,741,622.52 |
研发费用 | 58,535,853.68 | 201,593,582.43 | 161,281,183.48 | 109,662,919.31 |
财务费用 | 15,345,308.87 | 67,376,277.15 | 49,765,303.82 | 30,247,664.66 |
其中:利息费用 | 17,700,777.89 | 74,833,105.71 | 61,731,993.14 | 40,848,150.13 |
其中:利息收入 | 558,947.18 | 7,504,794.14 | 4,760,136.57 | 3,616,077.82 |
加:投资收益 | 1,731,744.15 | 7,305,766.51 | 4,329,696.44 | 4,283,824.33 |
资产处置收益 | 5,907.6 | -19,494.74 | -122,880.93 | -126,445.52 |
资产减值损失(新) | -8,412,838.67 | -255,554,287.92 | -16,053,185.32 | -8,861,596.65 |
信用减值损失(新) | -11,050,970.34 | -10,960,562.6 | -23,013,308.37 | -18,616,111.04 |
其他收益 | 15,296,469.76 | 88,671,777.39 | 59,936,772 | 46,814,396.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,393,674.24 | -256,274,688.08 | -25,065,724.21 | -9,057,813.88 |
加:营业外收入 | 192,025.39 | 552,933.66 | 748,588.88 | 706,390.66 |
减:营业外支出 | 1,497,813.56 | 1,956,749.61 | 1,145,780.44 | 431,322.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,087,886.07 | -257,678,504.03 | -25,462,915.77 | -8,782,745.55 |
减:所得税费用 | 604,990.57 | -26,993,349.35 | -904,925.5 | 3,725,359.71 |
六、净利润 | 22,482,895.5 | -230,685,154.68 | -24,557,990.27 | -12,508,105.26 |
持续经营净利润 | 22,482,895.5 | -230,685,154.68 | -24,557,990.27 | -12,508,105.26 |
归属于母公司股东的净利润 | 23,049,805.44 | -231,385,466.12 | -25,088,660.77 | -12,540,406.71 |
少数股东损益 | -566,909.94 | 700,311.44 | 530,670.5 | 32,301.45 |
(一)基本每股收益 | 0.01 | -0.13 | -0.01 | -0.01 |
(二)稀释每股收益 | 0.01 | -0.13 | -0.01 | -0.01 |
八、其他综合收益 | 27,185.76 | 26,560,616.03 | -2,812,140.92 | 690,714.46 |
归属于母公司股东的其他综合收益 | 27,185.76 | 26,560,616.03 | -2,812,140.92 | 690,714.46 |
九、综合收益总额 | 22,510,081.26 | -204,124,538.65 | -27,370,131.19 | -11,817,390.8 |
归属于母公司股东的综合收益总额 | 23,076,991.2 | -204,824,850.09 | -27,900,801.69 | -11,849,692.25 |
归属于少数股东的综合收益总额 | -566,909.94 | 700,311.44 | 530,670.5 | 32,301.45 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |