流通市值:90.76亿 | 总市值:113.27亿 | ||
流通股本:4.03亿 | 总股本:5.03亿 |
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 | 1,597,013,711.2 | 6,932,475,479.75 | 5,739,444,221.27 | 4,374,591,113.82 |
营业收入 | 1,597,013,711.2 | 6,932,475,479.75 | 5,739,444,221.27 | 4,374,591,113.82 |
二、营业总成本 | 1,606,700,646.96 | 6,687,522,634.63 | 5,357,207,715.6 | 4,005,392,101.26 |
营业成本 | 1,407,948,394.61 | 5,787,790,210.5 | 4,673,266,908.87 | 3,550,370,750.98 |
税金及附加 | 13,463,630.47 | 47,949,347.28 | 37,042,060.86 | 25,658,472.09 |
销售费用 | 37,219,480.17 | 181,918,775.51 | 159,773,430.91 | 90,330,444.72 |
管理费用 | 68,195,180.31 | 253,891,877.92 | 182,525,987.44 | 118,521,128.61 |
研发费用 | 69,002,922.49 | 369,554,304.45 | 284,808,712.33 | 215,190,468.22 |
财务费用 | 10,871,038.91 | 46,418,118.97 | 19,790,615.19 | 5,320,836.64 |
其中:利息费用 | 11,723,199.37 | 73,625,250.54 | 33,810,937.52 | 20,492,190.55 |
其中:利息收入 | 8,346,781.62 | 19,156,360.85 | 9,989,974.14 | 4,848,963.47 |
加:公允价值变动收益 | -938,255.41 | -7,925,098.03 | -10,142,342.51 | -13,992,402.87 |
加:投资收益 | -486,546.58 | 3,126,268.97 | 11,737,155.78 | 12,311,902.27 |
资产处置收益 | 168,565.18 | 9,217,765.1 | 2,075,244.27 | 2,176,096.93 |
资产减值损失(新) | -14,085,584.7 | -206,868,065.98 | -102,222,642.54 | -46,364,467.84 |
信用减值损失(新) | -6,656,750.13 | -31,862,812.92 | -30,924,269.17 | -43,144,093.01 |
其他收益 | 34,666,822.53 | 75,320,458.43 | 35,026,764.1 | 18,580,185.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,981,315.13 | 85,961,360.69 | 287,786,415.6 | 298,766,233.43 |
加:营业外收入 | 1,227,233.81 | 5,659,252.42 | 4,317,217.02 | 2,335,634.59 |
减:营业外支出 | 562,910.03 | 67,122,002.68 | 5,628,578.07 | 3,608,165.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,645,638.91 | 24,498,610.43 | 286,475,054.55 | 297,493,702.1 |
减:所得税费用 | -5,874,677.22 | -41,934,459.67 | 1,497,756.27 | 16,672,165.84 |
六、净利润 | 9,520,316.13 | 66,433,070.1 | 284,977,298.28 | 280,821,536.26 |
持续经营净利润 | 9,520,316.13 | 66,433,070.1 | 284,977,298.28 | 280,821,536.26 |
归属于母公司股东的净利润 | 16,356,922.23 | 43,102,038.12 | 274,656,674.74 | 251,300,795.34 |
少数股东损益 | -6,836,606.1 | 23,331,031.98 | 10,320,623.54 | 29,520,740.92 |
(一)基本每股收益 | 0.03 | 0.09 | 0.59 | 0.54 |
(二)稀释每股收益 | 0.03 | 0.09 | 0.59 | 0.54 |
八、其他综合收益 | 41,365.07 | 27,928,068.69 | -772,792.05 | -532,064.1 |
归属于母公司股东的其他综合收益 | 41,365.07 | 28,058,171.94 | -772,792.05 | -532,064.1 |
九、综合收益总额 | 9,561,681.2 | 94,361,138.79 | 284,204,506.23 | 280,289,472.16 |
归属于母公司股东的综合收益总额 | 16,398,287.3 | 71,160,210.06 | 273,883,882.69 | 250,768,731.24 |
归属于少数股东的综合收益总额 | -6,836,606.1 | 23,200,928.73 | 10,320,623.54 | 29,520,740.92 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |