流通市值:161.04亿 | 总市值:161.04亿 | ||
流通股本:1.73亿 | 总股本:1.73亿 |
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 | 1,126,132,578.17 | 7,352,680,892.17 | 5,650,348,075.44 | 3,814,199,531.81 |
营业收入 | 1,126,132,578.17 | 7,352,680,892.17 | 5,650,348,075.44 | 3,814,199,531.81 |
二、营业总成本 | 1,153,505,802.74 | 6,269,572,970.2 | 4,544,882,143.26 | 2,929,242,880.23 |
营业成本 | 816,827,219.69 | 5,091,010,602.57 | 3,721,711,413.74 | 2,458,185,422.66 |
税金及附加 | 8,218,411 | 51,058,265.29 | 36,248,072.99 | 24,590,441.54 |
销售费用 | 113,353,434.89 | 493,419,172.04 | 342,123,878.45 | 219,874,890.79 |
管理费用 | 77,007,515.68 | 288,172,567 | 200,385,779.28 | 131,256,836.38 |
研发费用 | 135,560,241.14 | 469,576,082.32 | 340,852,923.31 | 214,033,241.75 |
财务费用 | 2,538,980.34 | -123,663,719.02 | -96,439,924.51 | -118,697,952.89 |
其中:利息费用 | 4,554,827.58 | 15,410,531.35 | 10,241,117.64 | 5,498,615.22 |
其中:利息收入 | 3,617,833.71 | 27,041,128.01 | 17,539,059.38 | 9,696,403.97 |
加:公允价值变动收益 | 4,757,068.65 | -91,631.36 | -7,724,954.38 | -9,104,289.72 |
加:投资收益 | 801,315.61 | -3,591,995.61 | -7,420,697.02 | -6,029,766.1 |
资产处置收益 | - | -19,057.68 | -19,057.68 | -13.06 |
资产减值损失(新) | -18,106,359.87 | -110,966,564.82 | -64,017,942.01 | -46,927,853.44 |
信用减值损失(新) | -631,828.28 | -20,184,292.42 | -19,797,935.35 | -20,188,102.97 |
其他收益 | 3,728,584.89 | 58,274,894.24 | 23,014,394.81 | 12,458,904.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -36,824,443.57 | 1,006,529,274.32 | 1,029,499,740.55 | 815,165,530.63 |
加:营业外收入 | 8,205.3 | 139,562.63 | 269,214.58 | 26,605.49 |
减:营业外支出 | 2,032,806.31 | 2,901,070.81 | 1,645,056.81 | 1,513,219.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -38,849,044.58 | 1,003,767,766.14 | 1,028,123,898.32 | 813,678,916.8 |
减:所得税费用 | -19,679,039.39 | 137,544,019.73 | 129,472,571.15 | 77,248,483.3 |
六、净利润 | -19,170,005.19 | 866,223,746.41 | 898,651,327.17 | 736,430,433.5 |
持续经营净利润 | -19,170,005.19 | 866,223,746.41 | 898,651,327.17 | 736,430,433.5 |
归属于母公司股东的净利润 | -28,821,465.63 | 852,097,089.84 | 892,832,656.14 | 740,759,455.48 |
少数股东损益 | 9,651,460.44 | 14,126,656.57 | 5,818,671.03 | -4,329,021.98 |
(一)基本每股收益 | -0.17 | 4.94 | 5.17 | 4.29 |
(二)稀释每股收益 | -0.17 | 4.9 | 5.14 | 4.26 |
八、其他综合收益 | -1,162,831.99 | 2,267,305.23 | -262,804.42 | 1,349,656.69 |
归属于母公司股东的其他综合收益 | -1,162,831.99 | 2,267,305.23 | -262,804.42 | 1,349,656.69 |
九、综合收益总额 | -20,332,837.18 | 868,491,051.64 | 898,388,522.75 | 737,780,090.19 |
归属于母公司股东的综合收益总额 | -29,984,297.62 | 854,364,395.07 | 892,569,851.72 | 742,109,112.17 |
归属于少数股东的综合收益总额 | 9,651,460.44 | 14,126,656.57 | 5,818,671.03 | -4,329,021.98 |
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 |