流通市值:34.98亿 | 总市值:43.75亿 | ||
流通股本:7.47亿 | 总股本:9.35亿 |
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 | 1,333,836,462.38 | 5,587,742,283.92 | 3,965,496,090.02 | 2,394,761,567.18 |
营业收入 | 1,333,836,462.38 | 5,587,742,283.92 | 3,965,496,090.02 | 2,394,761,567.18 |
二、营业总成本 | 1,328,263,916.86 | 5,684,321,748.17 | 4,092,024,383.73 | 2,515,835,468.39 |
营业成本 | 1,148,051,134.84 | 4,902,821,678.92 | 3,533,036,593.35 | 2,158,365,128.55 |
税金及附加 | 13,521,449.08 | 52,939,947.34 | 38,006,982.25 | 23,175,679.4 |
销售费用 | 30,970,348.4 | 140,675,449.69 | 98,965,060.39 | 63,483,505.19 |
管理费用 | 73,210,536.9 | 299,980,763.14 | 211,595,378.09 | 135,516,193.05 |
研发费用 | 53,945,249.23 | 263,029,386.23 | 188,626,451.65 | 125,122,130.14 |
财务费用 | 8,565,198.41 | 24,874,522.85 | 21,793,918 | 10,172,832.06 |
其中:利息费用 | 7,583,423.39 | 36,914,407.67 | 28,257,215.68 | 18,318,528.05 |
其中:利息收入 | 1,249,373.91 | 7,640,568.98 | 5,626,996.96 | 4,007,767.06 |
加:公允价值变动收益 | 1,235,892.51 | 3,932,418.33 | 1,246,462.63 | 1,318,186.92 |
加:投资收益 | 1,070,138.11 | 1,971,193.84 | 763,812.64 | 630,772.92 |
资产处置收益 | -75,935.96 | -2,354,401.87 | 526,950.4 | 542,820.09 |
资产减值损失(新) | -4,845,555.44 | -70,317,403.06 | -19,884,571.77 | -19,369,951.47 |
信用减值损失(新) | -1,091,124.21 | -41,663,167.5 | -970,132.95 | -414,389.17 |
其他收益 | 17,184,922.34 | 60,249,662.15 | 34,081,166.77 | 22,970,908.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,050,882.87 | -144,761,162.36 | -110,764,605.99 | -115,395,553.6 |
加:营业外收入 | 80,232.75 | 650,356.14 | 1,029,289.39 | 842,885.08 |
减:营业外支出 | 20,541.58 | 972,467.9 | 2,351,594.15 | 1,203,628.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,110,574.04 | -145,083,274.12 | -112,086,910.75 | -115,756,296.8 |
减:所得税费用 | 3,845,508.74 | 16,187,756 | 4,639,159.48 | 3,839,625.47 |
六、净利润 | 15,265,065.3 | -161,271,030.12 | -116,726,070.23 | -119,595,922.27 |
持续经营净利润 | 15,265,065.3 | -161,271,030.12 | -116,726,070.23 | -119,595,922.27 |
归属于母公司股东的净利润 | 12,121,240.18 | -125,232,772.44 | -90,967,642.21 | -99,193,801.78 |
少数股东损益 | 3,143,825.12 | -36,038,257.68 | -25,758,428.02 | -20,402,120.49 |
(一)基本每股收益 | 0.01 | -0.13 | -0.1 | -0.11 |
(二)稀释每股收益 | 0.01 | -0.13 | -0.1 | -0.11 |
九、综合收益总额 | 15,265,065.3 | -161,271,030.12 | -116,726,070.23 | -119,595,922.27 |
归属于母公司股东的综合收益总额 | 12,121,240.18 | -125,232,772.44 | -90,967,642.21 | -99,193,801.78 |
归属于少数股东的综合收益总额 | 3,143,825.12 | -36,038,257.68 | -25,758,428.02 | -20,402,120.49 |
公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |