流通市值:80.19亿 | 总市值:80.19亿 | ||
流通股本:10.44亿 | 总股本:10.44亿 |
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 | 3,354,623,840.04 | 12,919,403,868.46 | 9,431,445,309.85 | 5,668,901,595.41 |
营业收入 | 3,354,623,840.04 | 12,919,403,868.46 | 9,431,445,309.85 | 5,668,901,595.41 |
二、营业总成本 | 3,314,754,283.35 | 12,753,708,370.17 | 9,344,182,307.85 | 5,590,449,235.37 |
营业成本 | 2,975,041,542.58 | 11,306,579,585.3 | 8,277,213,517.73 | 4,913,077,177.98 |
税金及附加 | 18,482,038.07 | 110,811,043.74 | 88,322,466.55 | 58,864,463.63 |
销售费用 | 20,048,172.07 | 93,090,193.68 | 64,470,349.02 | 36,612,657.79 |
管理费用 | 127,584,030.83 | 513,892,633.13 | 343,148,250.88 | 245,961,340.23 |
研发费用 | 93,351,765.19 | 419,205,940.61 | 343,996,469.06 | 184,520,473.14 |
财务费用 | 80,246,734.61 | 310,128,973.71 | 227,031,254.61 | 151,413,122.6 |
其中:利息费用 | 129,263,120.3 | 486,018,921.32 | 330,397,120.2 | 230,560,333.13 |
其中:利息收入 | -56,005,207.36 | 152,802,032.03 | -111,003,324.79 | -69,352,216.54 |
加:投资收益 | 7,040,718.23 | 67,611,416.24 | 11,422,052.95 | -15,416,943.66 |
资产处置收益 | - | 470,809.54 | - | - |
资产减值损失(新) | 1,811,319.29 | -22,722,082.63 | 22,431,680.68 | -16,803,681.61 |
信用减值损失(新) | 486,725.96 | 26,652,630.86 | 34,328,343.66 | -27,846,962.11 |
其他收益 | 17,739,221.29 | 61,276,329.01 | 33,614,505.88 | 18,365,146.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 66,947,541.46 | 298,984,601.31 | 189,059,585.17 | 36,749,918.7 |
加:营业外收入 | 664,152.01 | 14,722,823.36 | 3,849,617.33 | 826,738.27 |
减:营业外支出 | 342,519.57 | 5,358,609.34 | 5,014,017.37 | 4,878,759.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 67,269,173.9 | 308,348,815.33 | 187,895,185.13 | 32,697,897.71 |
减:所得税费用 | 12,476,193.82 | 97,945,749.11 | 46,939,530.4 | 37,212,008.09 |
六、净利润 | 54,792,980.08 | 210,403,066.22 | 140,955,654.73 | -4,514,110.38 |
持续经营净利润 | 54,792,980.08 | - | 140,955,654.73 | -4,514,110.38 |
归属于母公司股东的净利润 | 30,836,805.47 | 123,374,861.08 | 70,358,608.45 | -34,905,246.34 |
少数股东损益 | 23,956,174.61 | 87,028,205.14 | 70,597,046.28 | 30,391,135.96 |
(一)基本每股收益 | 0.03 | 0.12 | 0.07 | -0.03 |
(二)稀释每股收益 | 0.03 | 0.12 | 0.07 | -0.01 |
九、综合收益总额 | 54,792,980.08 | 210,403,066.22 | 140,955,654.73 | -4,514,110.38 |
归属于母公司股东的综合收益总额 | 30,836,805.47 | 123,374,861.08 | 70,358,608.45 | -34,905,246.34 |
归属于少数股东的综合收益总额 | 23,956,174.61 | 87,028,205.14 | 70,597,046.28 | 30,391,135.96 |
公告日期 | 2024-04-27 | 2024-03-20 | 2023-10-12 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |