流通市值:41.76亿 | 总市值:42.22亿 | ||
流通股本:8.44亿 | 总股本:8.53亿 |
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 | 883,032,681.62 | 4,282,698,867.35 | 3,097,308,372.16 | 2,070,946,817.01 |
营业收入 | 883,032,681.62 | 4,282,698,867.35 | 3,097,308,372.16 | 2,070,946,817.01 |
二、营业总成本 | 888,773,270.25 | 4,676,538,628.64 | 2,942,484,436.62 | 1,935,022,214.32 |
营业成本 | 704,528,143.8 | 3,505,711,179.46 | 2,428,606,358.43 | 1,605,800,953.73 |
税金及附加 | 3,645,850.23 | 22,882,882.26 | 17,285,819.63 | 10,151,645.12 |
销售费用 | 35,938,577.41 | 205,863,420.54 | 122,494,673.02 | 81,032,286.23 |
管理费用 | 43,629,458.8 | 260,532,909.86 | 114,305,555.52 | 74,681,508.66 |
研发费用 | 16,274,520.46 | 382,203,360.61 | 101,453,434.18 | 64,262,549.94 |
财务费用 | 84,756,719.55 | 299,344,875.91 | 158,338,595.85 | 99,093,270.64 |
其中:利息费用 | 78,607,315.68 | 283,352,652.32 | 155,079,697.76 | 107,050,244.27 |
其中:利息收入 | 3,740,086.55 | 13,527,265.36 | 7,394,192.76 | 4,934,040.22 |
加:公允价值变动收益 | -46,505,110.49 | 207,004,093.55 | -2,762,591 | -735,334.43 |
加:投资收益 | 6,097,034.61 | 649,500,905.86 | 70,674,035.33 | 69,057,097 |
资产处置收益 | -223,968.26 | 790,880.76 | 3,805,275.46 | 3,599,589.21 |
资产减值损失(新) | 980,064.82 | 4,028,318.79 | 3,883,898.63 | 4,603,451.63 |
信用减值损失(新) | 43,826,736.29 | -325,750,007.19 | 29,135,775.94 | 34,966,231.43 |
其他收益 | 18,249,679.41 | 54,536,179.43 | 20,552,484.07 | 12,606,329.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,683,847.75 | 196,270,609.91 | 280,112,813.97 | 260,021,967.14 |
加:营业外收入 | 3,761,275.53 | 19,625,774.99 | 7,683,969.75 | 1,355,759.08 |
减:营业外支出 | 382,382.37 | 29,792,460.59 | 6,780,654.31 | 1,754,613.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,062,740.91 | 186,103,924.31 | 281,016,129.41 | 259,623,112.61 |
减:所得税费用 | 4,340,914.98 | 53,381,147.93 | 25,544,594.37 | 21,015,697.72 |
六、净利润 | 15,721,825.93 | 132,722,776.38 | 255,471,535.03 | 238,607,414.89 |
持续经营净利润 | 15,721,825.93 | 133,608,143.4 | 263,724,309.76 | 239,515,973.86 |
终止经营净利润 | - | -885,367.02 | -8,252,774.73 | -908,558.97 |
归属于母公司股东的净利润 | 4,077,937.59 | 56,342,566.33 | 145,842,697.06 | 150,650,097.44 |
少数股东损益 | 11,643,888.34 | 76,380,210.05 | 109,628,837.98 | 87,957,317.45 |
(一)基本每股收益 | 0.01 | 0.07 | 0.17 | 0.18 |
(二)稀释每股收益 | 0.01 | 0.07 | 0.17 | 0.18 |
八、其他综合收益 | 15,756.74 | 86,230.42 | 157,073.96 | 197,304.77 |
归属于母公司股东的其他综合收益 | 15,756.74 | 86,230.42 | 157,073.96 | 197,304.77 |
九、综合收益总额 | 15,737,582.67 | 132,809,006.8 | 255,628,608.99 | 238,804,719.66 |
归属于母公司股东的综合收益总额 | 4,093,694.33 | 56,428,796.75 | 145,999,771.02 | 150,847,402.21 |
归属于少数股东的综合收益总额 | 11,643,888.34 | 76,380,210.05 | 109,628,837.98 | 87,957,317.45 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 保留意见 |