流通市值:171.43亿 | 总市值:171.43亿 | ||
流通股本:5.94亿 | 总股本:5.94亿 |
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 | 1,287,449,540.62 | 6,502,633,214.95 | 3,920,597,493.34 | 2,630,536,278.26 |
营业收入 | 1,287,449,540.62 | 6,502,633,214.95 | 3,920,597,493.34 | 2,630,536,278.26 |
二、营业总成本 | 1,244,051,278.42 | 5,818,375,723.19 | 3,557,903,181.19 | 2,419,803,663.99 |
营业成本 | 888,943,740.44 | 4,450,241,444.86 | 2,576,828,256.63 | 1,750,250,530.79 |
税金及附加 | 4,587,286.23 | 33,361,612.49 | 17,061,450.09 | 10,341,271.06 |
销售费用 | 77,530,310.84 | 326,708,957.59 | 242,579,269.61 | 169,111,934.01 |
管理费用 | 22,308,799.97 | 105,719,315.88 | 55,975,185.18 | 37,281,912.66 |
研发费用 | 257,595,361.81 | 942,602,124.34 | 701,671,374.99 | 475,995,411.97 |
财务费用 | -6,914,220.87 | -40,257,731.97 | -36,212,355.31 | -23,177,396.5 |
其中:利息费用 | 341,834.74 | 1,726,343.17 | 1,328,859.68 | 824,801.3 |
其中:利息收入 | 7,743,525.65 | 45,907,321.94 | 39,881,195.88 | 23,504,018.09 |
加:公允价值变动收益 | -50,165.95 | -3,615,318.86 | -2,288,903.01 | -2,273,467.33 |
加:投资收益 | - | 656.72 | -1,731.25 | -1,731.25 |
资产处置收益 | -324,795.65 | -2,245,860.12 | -1,601,347.15 | -1,036,919.48 |
资产减值损失(新) | -33,312,340.52 | -11,662,834.58 | -34,848,907.02 | -31,425,433.22 |
信用减值损失(新) | 9,224,989.01 | -67,171,641.61 | 13,564,496.27 | 10,510,443.38 |
其他收益 | 9,511,323.41 | 34,286,173.86 | 31,018,005.34 | 18,836,285.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,447,272.5 | 633,848,667.17 | 368,535,925.33 | 205,341,791.8 |
加:营业外收入 | 1,238,055.78 | 14,914,301.88 | 5,112,138.88 | 8,722,324 |
减:营业外支出 | 111,499.95 | 5,132,657.18 | 3,721,963.04 | 3,589,815.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,573,828.33 | 643,630,311.87 | 369,926,101.17 | 210,474,300.28 |
减:所得税费用 | 3,695,391.46 | -11,083,701.4 | -125,930.69 | 1,059,064.14 |
六、净利润 | 25,878,436.87 | 654,714,013.27 | 370,052,031.86 | 209,415,236.14 |
持续经营净利润 | 25,878,436.87 | 654,714,013.27 | 370,052,031.86 | 209,415,236.14 |
归属于母公司股东的净利润 | 25,878,436.87 | 654,714,013.27 | 370,052,031.86 | 209,415,236.14 |
(一)基本每股收益 | 0.04 | 1.11 | 0.63 | 0.36 |
(二)稀释每股收益 | 0.04 | 1.11 | 0.63 | 0.36 |
八、其他综合收益 | -372,317.35 | 1,069,267.4 | 1,454,454.68 | 2,041,089.02 |
归属于母公司股东的其他综合收益 | -372,317.35 | 1,069,267.4 | 1,454,454.68 | 2,041,089.02 |
九、综合收益总额 | 25,506,119.52 | 655,783,280.67 | 371,506,486.54 | 211,456,325.16 |
归属于母公司股东的综合收益总额 | 25,506,119.52 | 655,783,280.67 | 371,506,486.54 | 211,456,325.16 |
公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |