流通市值:85.21亿 | 总市值:85.21亿 | ||
流通股本:2.03亿 | 总股本:2.03亿 |
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 | 1,220,807,037.27 | 5,634,788,321.19 | 4,399,374,393.98 | 2,858,355,054.07 |
营业收入 | 1,220,807,037.27 | 5,634,788,321.19 | 4,399,374,393.98 | 2,858,355,054.07 |
二、营业总成本 | 1,234,804,700.2 | 5,698,369,814.83 | 4,396,225,927.46 | 2,897,400,315.06 |
营业成本 | 1,135,288,851.81 | 5,268,143,158.55 | 4,093,139,019.32 | 2,711,909,372.6 |
税金及附加 | 4,181,434.35 | 23,672,020.59 | 16,011,870.56 | 10,851,002.95 |
销售费用 | 10,650,224.79 | 86,539,030.94 | 75,091,779.84 | 48,487,947.19 |
管理费用 | 32,984,110.17 | 130,966,964.94 | 78,500,399.94 | 43,454,009.05 |
研发费用 | 49,395,400.72 | 192,057,193.51 | 138,787,264.41 | 88,208,179.19 |
财务费用 | 2,304,678.36 | -3,008,553.7 | -5,304,406.61 | -5,510,195.92 |
其中:利息费用 | 7,917,548.72 | 25,242,465.19 | 18,100,057.77 | 10,810,259.08 |
其中:利息收入 | 4,399,715.42 | 28,544,690.02 | 22,419,275.96 | 14,368,253.49 |
加:公允价值变动收益 | -77,368.34 | -9,320,360.26 | -10,883,935.32 | -11,817,817.67 |
加:投资收益 | -1,585,471.2 | 99,890.55 | 253,585.87 | 236,063.08 |
资产减值损失(新) | -859,847.65 | -10,706,334.44 | 13,883,690.78 | 25,402,073.13 |
信用减值损失(新) | - | 1,256,659.31 | 905,422.78 | 615,422.78 |
其他收益 | 19,863,667.13 | 7,359,348.13 | 4,453,585.83 | 2,860,056.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,343,317.01 | -74,892,290.35 | 11,760,816.46 | -21,749,463.62 |
加:营业外收入 | 4,585,525.9 | 9,973,831.76 | 7,495,833.34 | 6,740,509.11 |
减:营业外支出 | 295,502.08 | 11,618,704.45 | 4,538,727.01 | 4,567,358.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,633,340.83 | -76,537,163.04 | 14,717,922.79 | -19,576,312.66 |
减:所得税费用 | 1,284,351.82 | -13,864,232.3 | -3,847,544.84 | -4,256,026.52 |
六、净利润 | 6,348,989.01 | -62,672,930.74 | 18,565,467.63 | -15,320,286.14 |
持续经营净利润 | 6,348,989.01 | -62,672,930.74 | 18,565,467.63 | -15,320,286.14 |
归属于母公司股东的净利润 | 27,689,999.38 | 18,726,006.91 | 70,190,858.57 | 19,268,642.34 |
少数股东损益 | -21,341,010.37 | -81,398,937.65 | -51,625,390.94 | -34,588,928.48 |
(一)基本每股收益 | 0.14 | 0.09 | 0.35 | 0.1 |
(二)稀释每股收益 | 0.14 | 0.09 | 0.35 | 0.1 |
九、综合收益总额 | 6,348,989.01 | -62,672,930.74 | 18,565,467.63 | -15,320,286.14 |
归属于母公司股东的综合收益总额 | 27,689,999.38 | 18,726,006.91 | 70,190,858.57 | 19,268,642.34 |
归属于少数股东的综合收益总额 | -21,341,010.37 | -81,398,937.65 | -51,625,390.94 | -34,588,928.48 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |