流通市值:82.63亿 | 总市值:111.48亿 | ||
流通股本:6.84亿 | 总股本:9.23亿 |
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 | 1,427,943,273.59 | 4,468,380,925.16 | 3,223,458,055.95 | 2,375,543,839.81 |
营业收入 | 1,427,943,273.59 | 4,468,380,925.16 | 3,223,458,055.95 | 2,375,543,839.81 |
二、营业总成本 | 1,354,214,017.81 | 4,623,018,922.42 | 3,225,257,450.55 | 2,400,535,590.65 |
营业成本 | 1,269,881,296.21 | 4,243,468,908.54 | 2,970,324,081.88 | 2,240,338,325.28 |
税金及附加 | 19,002,527.65 | 60,964,029.7 | 46,049,312.02 | 26,804,375.06 |
销售费用 | 665,285.71 | 2,811,341.88 | 1,325,845.78 | 971,738.08 |
管理费用 | 52,438,049 | 271,559,652.37 | 179,391,253.93 | 114,014,735.49 |
研发费用 | 1,792,146.28 | 18,406,107.81 | 9,951,176.11 | 3,053,728.46 |
财务费用 | 10,434,712.96 | 25,808,882.12 | 18,215,780.83 | 15,352,688.28 |
其中:利息费用 | 11,944,594.63 | 36,342,542.5 | 26,524,163.53 | 17,573,741.83 |
其中:利息收入 | 1,551,560.29 | 10,741,180.5 | 8,479,768.32 | 2,352,977.5 |
加:公允价值变动收益 | -12,117,300 | -24,402,260 | -15,614,680 | -13,354,820 |
加:投资收益 | -13,158,567.98 | -28,817,112.79 | -16,864,431 | -14,408,860.11 |
资产处置收益 | - | -1,577,843.82 | -48,867.3 | -48,867.3 |
资产减值损失(新) | -1,223,152.92 | -56,961,276.09 | -7,641,432.83 | -4,586,658.69 |
信用减值损失(新) | -1,671,587.48 | -1,586,359.21 | -6,098,107.41 | -4,374,852.63 |
其他收益 | 2,516,384.35 | 13,077,709.9 | 4,221,387.89 | 2,175,397.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 48,075,031.75 | -254,905,139.27 | -43,845,525.25 | -59,590,411.83 |
加:营业外收入 | 138,549.64 | 5,070,191.89 | 4,636,485.61 | 4,148,889.65 |
减:营业外支出 | 205,703 | 35,374,143.79 | 5,448,861.57 | 4,641,779.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 48,007,878.39 | -285,209,091.17 | -44,657,901.21 | -60,083,301.52 |
减:所得税费用 | 15,882,868.15 | -11,251,963.95 | 19,266,755.06 | 11,755,390.12 |
六、净利润 | 32,125,010.24 | -273,957,127.22 | -63,924,656.27 | -71,838,691.64 |
持续经营净利润 | 32,125,010.24 | -273,957,127.22 | -63,924,656.27 | -71,838,691.64 |
归属于母公司股东的净利润 | 32,113,671.53 | -273,956,655.16 | -63,924,656.27 | -71,838,691.64 |
少数股东损益 | 11,338.71 | -472.06 | - | - |
(一)基本每股收益 | 0.04 | -0.3 | -0.07 | -0.08 |
(二)稀释每股收益 | 0.03 | -0.3 | -0.07 | -0.08 |
八、其他综合收益 | - | -140,829.09 | - | - |
归属于母公司股东的其他综合收益 | - | -140,829.09 | - | - |
九、综合收益总额 | 32,125,010.24 | -274,097,956.31 | -63,924,656.27 | -71,838,691.64 |
归属于母公司股东的综合收益总额 | 32,113,671.53 | -274,097,484.25 | -63,924,656.27 | -71,838,691.64 |
归属于少数股东的综合收益总额 | 11,338.71 | -472.06 | - | - |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |