流通市值:39.95亿 | 总市值:69.80亿 | ||
流通股本:6.35亿 | 总股本:11.10亿 |
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 | 2,193,576,206.91 | 8,752,590,166.89 | 6,347,181,857.8 | 4,159,484,204.74 |
营业收入 | 2,193,576,206.91 | 8,752,590,166.89 | 6,347,181,857.8 | 4,159,484,204.74 |
二、营业总成本 | 2,178,472,976.58 | 8,660,446,910.74 | 6,237,623,206.34 | 4,107,959,349.27 |
营业成本 | 1,537,331,971.39 | 6,165,100,035.12 | 4,486,462,697.54 | 2,990,391,628.11 |
税金及附加 | 9,464,210.66 | 32,461,344.78 | 24,168,482.12 | 15,465,257.5 |
销售费用 | 476,407,872.97 | 1,811,793,243.8 | 1,275,943,229.42 | 808,985,887.27 |
管理费用 | 115,208,618.9 | 506,609,398.01 | 349,032,743.65 | 226,895,560.13 |
研发费用 | 9,013,300.49 | 51,264,629.82 | 37,925,348.79 | 27,351,393.61 |
财务费用 | 31,047,002.17 | 93,218,259.21 | 64,090,704.82 | 38,869,622.65 |
其中:利息费用 | 36,319,740.21 | 120,252,466.9 | 86,536,165.97 | 52,445,556.71 |
其中:利息收入 | 15,489,366.3 | 62,842,217.37 | 46,300,806.43 | 29,337,451.86 |
加:公允价值变动收益 | 3,426,995.56 | 10,372,884.01 | 11,457,447.63 | 9,453,687.85 |
加:投资收益 | 4,101,177.7 | 20,313,237.28 | 11,979,627.63 | 7,415,844.38 |
资产处置收益 | 1,154,533.04 | 15,203,874.79 | 4,355,032.75 | 396,786.16 |
资产减值损失(新) | -5,921,549.27 | -12,853,538.41 | -1,343,144.36 | -5,705,389.43 |
信用减值损失(新) | -1,335,426.84 | -479,638.29 | 633,998.8 | 447,059.38 |
其他收益 | 1,844,299.83 | 25,199,244.47 | 19,359,690.46 | 12,772,504.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,373,260.35 | 149,899,320 | 156,001,304.37 | 76,305,347.97 |
加:营业外收入 | 2,829,020.76 | 14,534,006.74 | 10,902,283.09 | 9,280,316.85 |
减:营业外支出 | 138,800.08 | 18,296,148.32 | 11,016,361.89 | 5,798,824.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,063,481.03 | 146,137,178.42 | 155,887,225.57 | 79,786,840.37 |
减:所得税费用 | 4,693,875.24 | 25,566,898.98 | 27,720,690.15 | 10,682,480.61 |
六、净利润 | 16,369,605.79 | 120,570,279.44 | 128,166,535.42 | 69,104,359.76 |
持续经营净利润 | 16,369,605.79 | 120,570,279.44 | 128,166,535.42 | 69,104,359.76 |
归属于母公司股东的净利润 | 11,658,850.4 | 105,115,485.47 | 116,972,328.17 | 69,551,584.54 |
少数股东损益 | 4,710,755.39 | 15,454,793.97 | 11,194,207.25 | -447,224.78 |
(一)基本每股收益 | 0.01 | 0.1 | 0.11 | 0.06 |
(二)稀释每股收益 | 0.01 | 0.1 | 0.1 | 0.06 |
九、综合收益总额 | 16,369,605.79 | 120,570,279.44 | 128,166,535.42 | 69,104,359.76 |
归属于母公司股东的综合收益总额 | 11,658,850.4 | 105,115,485.47 | 116,972,328.17 | 69,551,584.54 |
归属于少数股东的综合收益总额 | 4,710,755.39 | 15,454,793.97 | 11,194,207.25 | -447,224.78 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |