流通市值:172.04亿 | 总市值:293.30亿 | ||
流通股本:11.77亿 | 总股本:20.06亿 |
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 | 2,227,893,274.41 | 7,243,541,372.63 | 5,016,880,793.1 | 2,969,665,910.58 |
营业收入 | 2,227,893,274.41 | 7,243,541,372.63 | 5,016,880,793.1 | 2,969,665,910.58 |
二、营业总成本 | 2,160,926,550.05 | 7,242,991,346.1 | 5,194,484,170.95 | 3,091,627,215.67 |
营业成本 | 1,671,214,823.77 | 5,678,173,825.09 | 4,082,740,879.54 | 2,428,582,555.96 |
税金及附加 | 7,935,173.5 | 31,863,611.33 | 21,982,295.67 | 9,787,657.46 |
销售费用 | 13,687,238.09 | 50,196,301.44 | 36,162,502.52 | 24,862,231.78 |
管理费用 | 83,683,919.91 | 271,193,324.14 | 192,468,614.15 | 126,507,242.7 |
研发费用 | 297,716,502.67 | 1,057,511,841.35 | 762,819,018.27 | 502,330,825.33 |
财务费用 | 86,688,892.11 | 154,052,442.75 | 98,310,860.8 | -443,297.56 |
其中:利息费用 | 138,466,869.73 | 451,674,153.87 | 369,663,065.74 | 259,466,274.74 |
其中:利息收入 | 52,521,910.08 | 279,831,840.89 | 238,647,291.57 | 173,255,790.36 |
加:公允价值变动收益 | -594,370.65 | 11,333,996.38 | 15,962,399.45 | 8,652,577.98 |
加:投资收益 | 19,867,429.82 | 73,194,364.08 | 49,724,727.49 | 26,008,651.16 |
资产处置收益 | - | 23,394.31 | - | - |
资产减值损失(新) | -29,409,398.66 | -81,086,026.18 | -42,738,125.77 | -103,424,019.54 |
信用减值损失(新) | 1,489,968.5 | 106,081.64 | -2,455,931.38 | 1,609,129.98 |
其他收益 | 23,510,969.42 | 111,453,962.48 | 87,558,100.53 | 65,187,374.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 81,831,322.79 | 115,575,799.24 | -69,552,207.53 | -123,927,591.32 |
加:营业外收入 | 36,030.21 | 6,013,917.94 | 5,317,944.01 | 3,960,243.92 |
减:营业外支出 | - | 2,249,328.02 | 1,304,694.04 | 744,694.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 81,867,353 | 119,340,389.16 | -65,538,957.56 | -120,712,041.44 |
减:所得税费用 | 15,645.3 | 175,608.28 | -76,141.74 | -76,143.59 |
六、净利润 | 81,851,707.7 | 119,164,780.88 | -65,462,815.82 | -120,635,897.85 |
持续经营净利润 | 81,851,707.7 | 119,164,780.88 | -65,462,815.82 | -120,635,897.85 |
归属于母公司股东的净利润 | 79,258,819.88 | 211,629,145.6 | 31,990,094.02 | -43,610,155.81 |
少数股东损益 | 2,592,887.82 | -92,464,364.72 | -97,452,909.84 | -77,025,742.04 |
(一)基本每股收益 | 0.04 | 0.12 | 0.02 | -0.03 |
(二)稀释每股收益 | 0.04 | 0.12 | 0.02 | -0.03 |
八、其他综合收益 | -23,577,683.63 | 27,072,177.9 | 19,895,288.8 | 33,605,509.24 |
归属于母公司股东的其他综合收益 | -23,577,683.63 | 27,072,177.9 | 19,895,288.8 | 33,605,509.24 |
九、综合收益总额 | 58,274,024.07 | 146,236,958.78 | -45,567,527.02 | -87,030,388.61 |
归属于母公司股东的综合收益总额 | 55,681,136.25 | 238,701,323.5 | 51,885,382.82 | -10,004,646.57 |
归属于少数股东的综合收益总额 | 2,592,887.82 | -92,464,364.72 | -97,452,909.84 | -77,025,742.04 |
公告日期 | 2024-04-30 | 2024-04-15 | 2023-10-27 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |