流通市值:24.57亿 | 总市值:24.57亿 | ||
流通股本:5.22亿 | 总股本:5.22亿 |
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 | 1,167,447,145.87 | 6,932,799,256.8 | 5,263,250,789.25 | 3,319,602,757.68 |
营业收入 | 1,167,447,145.87 | 6,932,799,256.8 | 5,263,250,789.25 | 3,319,602,757.68 |
二、营业总成本 | 1,161,977,095.8 | 6,906,749,234.92 | 5,267,140,047.07 | 3,300,886,556.02 |
营业成本 | 1,031,455,359.12 | 6,374,556,918.82 | 4,901,531,768.31 | 3,069,761,926.13 |
税金及附加 | 6,624,597.4 | 29,889,654.93 | 20,294,435.26 | 13,977,496.79 |
销售费用 | 27,577,058.65 | 117,630,608.21 | 88,557,997.14 | 57,142,915.52 |
管理费用 | 37,343,676.9 | 160,224,698.02 | 88,689,788.79 | 53,535,358.63 |
研发费用 | 44,039,976.84 | 201,158,487.66 | 144,243,556.29 | 86,304,609.79 |
财务费用 | 14,936,426.89 | 23,288,867.28 | 23,822,501.28 | 20,164,249.17 |
其中:利息费用 | 19,430,291.45 | 65,109,408.68 | 49,079,512.26 | 31,490,109.27 |
其中:利息收入 | 2,846,422.83 | 37,353,565.22 | 21,765,687.62 | 9,504,264.56 |
加:投资收益 | - | 33,862,027.78 | 16,607,121.49 | 16,443,948.36 |
资产处置收益 | 245,358.54 | 939,042.29 | -62,671.9 | -62,671.9 |
资产减值损失(新) | -521,215.47 | -16,077,302.21 | -10,808,353.27 | -18,102,121.04 |
信用减值损失(新) | -345,678.91 | -4,632,118.41 | 1,044,689.23 | -2,246,876.64 |
其他收益 | 11,364,964.35 | 20,434,743.21 | 13,230,507.22 | 10,954,156.96 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | 16,213,478.58 | 60,576,414.54 | 16,122,034.96 | 25,702,637.4 |
加:营业外收入 | 3,059,682.65 | 11,168,691.69 | 6,041,429.88 | 2,612,229.23 |
减:营业外支出 | 1,154,067.64 | 6,349,653.25 | 4,930,328.23 | 4,888,108.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,119,093.59 | 65,395,452.98 | 17,233,136.61 | 23,426,758.31 |
减:所得税费用 | 5,155,388.49 | 13,110,230.07 | 4,698,736.91 | 3,038,092.75 |
六、净利润 | 12,963,705.1 | 52,285,222.91 | 12,534,399.7 | 20,388,665.56 |
持续经营净利润 | 12,963,705.1 | 52,285,222.91 | 12,534,399.7 | 20,388,665.56 |
归属于母公司股东的净利润 | 4,646,118.87 | 22,751,561.56 | -11,416,633.84 | 12,596,887.47 |
少数股东损益 | 8,317,586.24 | 29,533,661.35 | 23,951,033.54 | 7,791,778.09 |
(一)基本每股收益 | 0.01 | 0.04 | -0.02 | 0.02 |
(二)稀释每股收益 | 0.01 | 0.04 | -0.02 | 0.02 |
八、其他综合收益 | 120.45 | -3,760.01 | 819.45 | -1,274.59 |
归属于母公司股东的其他综合收益 | 120.45 | -3,760.01 | 819.45 | -1,274.59 |
九、综合收益总额 | 12,963,825.56 | 52,281,462.9 | 12,535,219.15 | 20,387,390.97 |
归属于母公司股东的综合收益总额 | 4,646,239.32 | 22,747,801.55 | -11,415,814.39 | 12,595,612.88 |
归属于少数股东的综合收益总额 | 8,317,586.24 | 29,533,661.35 | 23,951,033.54 | 7,791,778.09 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |