流通市值:56.90亿 | 总市值:57.76亿 | ||
流通股本:8.34亿 | 总股本:8.47亿 |
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 | 1,229,632,375.14 | 7,623,303,860.82 | 5,112,364,866.34 | 3,258,416,756.87 |
营业收入 | 1,229,632,375.14 | 7,623,303,860.82 | 5,112,364,866.34 | 3,258,416,756.87 |
二、营业总成本 | 1,237,224,758.16 | 7,197,683,379.47 | 4,893,315,772.57 | 3,094,819,390.93 |
营业成本 | 939,767,089.57 | 5,785,003,001.94 | 3,965,345,795.95 | 2,515,254,212.68 |
税金及附加 | 9,353,324.39 | 45,415,834.92 | 31,857,786.15 | 18,614,449.14 |
销售费用 | 74,381,734.47 | 420,083,926.95 | 256,572,680.63 | 164,740,605.88 |
管理费用 | 97,173,575.82 | 417,038,149.93 | 294,062,267.95 | 185,766,088.49 |
研发费用 | 114,525,364.28 | 501,406,413.89 | 322,043,538.8 | 196,081,320.4 |
财务费用 | 2,023,669.63 | 28,736,051.84 | 23,433,703.09 | 14,362,714.34 |
其中:利息费用 | 3,373,402.7 | 28,593,780.51 | 21,088,749.94 | 12,584,759.8 |
其中:利息收入 | 2,312,196.36 | 11,254,523.5 | 4,990,263.59 | 2,815,117.5 |
加:投资收益 | -6,112,858.27 | 3,755,070.28 | 257,112.3 | 1,734,074.9 |
资产处置收益 | 54,275.73 | 583,803.71 | 342,436.04 | 593,211.35 |
资产减值损失(新) | - | -26,314,708.22 | -7,397,246.24 | -7,336,389.9 |
信用减值损失(新) | - | -64,664,410.76 | -27,461,562.57 | -27,462,062.57 |
其他收益 | 39,484,380.14 | 133,518,964.72 | 74,407,146.05 | 42,089,632.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,833,414.58 | 472,499,201.08 | 259,196,979.35 | 173,215,832.02 |
加:营业外收入 | 378,676.4 | 14,505,966.48 | 10,485,603.79 | 517,697.02 |
减:营业外支出 | 30.18 | 222,053.74 | 121,973.74 | 41,450.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,212,060.8 | 486,783,113.82 | 269,560,609.4 | 173,692,078.29 |
减:所得税费用 | 11,567,231.78 | 77,055,046.56 | 52,633,941.71 | 33,993,022.07 |
六、净利润 | 14,644,829.02 | 409,728,067.26 | 216,926,667.69 | 139,699,056.22 |
持续经营净利润 | 14,644,829.02 | 409,728,067.26 | 216,926,667.69 | 139,699,056.22 |
归属于母公司股东的净利润 | -18,570,101.86 | 226,866,535.35 | 57,715,777.35 | 37,563,232.1 |
少数股东损益 | 33,214,930.88 | 182,861,531.91 | 159,210,890.34 | 102,135,824.12 |
(一)基本每股收益 | -0.02 | 0.27 | 0.07 | 0.05 |
(二)稀释每股收益 | -0.02 | 0.27 | 0.07 | 0.04 |
八、其他综合收益 | -51,695,659.86 | 167,640,575.73 | 236,254,038.28 | -5,579,961.4 |
归属于母公司股东的其他综合收益 | -51,695,659.86 | 167,640,575.73 | 236,254,038.28 | -5,579,961.4 |
九、综合收益总额 | -37,050,830.84 | 577,368,642.99 | 453,180,705.97 | 134,119,094.82 |
归属于母公司股东的综合收益总额 | -70,265,761.72 | 394,507,111.08 | 293,969,815.63 | 31,983,270.7 |
归属于少数股东的综合收益总额 | 33,214,930.88 | 182,861,531.91 | 159,210,890.34 | 102,135,824.12 |
公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |