流通市值:24.60亿 | 总市值:30.38亿 | ||
流通股本:3.24亿 | 总股本:4.00亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 3,365,430,692.29 | 2,084,884,854.88 | 1,686,810,351.06 | 1,169,981,826.3 |
营业收入 | 3,365,430,692.29 | 2,084,884,854.88 | 1,686,810,351.06 | 1,169,981,826.3 |
二、营业总成本 | 3,361,697,148.36 | 2,102,584,516.11 | 1,686,307,042.69 | 1,163,645,604.34 |
营业成本 | 2,916,255,643.33 | 1,801,722,935.34 | 1,493,924,872.38 | 1,041,819,152.6 |
税金及附加 | 25,524,428.92 | 15,443,753.94 | 10,278,575.11 | 4,444,321.02 |
销售费用 | 50,221,473.63 | 35,166,560.8 | 14,444,923.8 | 16,719,627.16 |
管理费用 | 185,501,716.92 | 122,405,253.96 | 81,313,872.3 | 54,735,560.85 |
研发费用 | 12,561,339.68 | 7,952,238.39 | 6,419,694.11 | 1,630,120.85 |
财务费用 | 171,632,545.88 | 119,893,773.68 | 79,925,104.99 | 44,296,821.86 |
其中:利息费用 | 165,639,381.1 | 126,533,172.88 | 87,248,596.62 | 43,739,747.2 |
其中:利息收入 | 13,599,026.58 | 7,280,074.29 | 5,824,113.9 | 887,423.42 |
加:公允价值变动收益 | 114,208.75 | 417,568.5 | 196,936.44 | - |
加:投资收益 | -492,138.09 | -841,508.3 | -617,372.61 | - |
资产处置收益 | 3,879,293.18 | -130,977.34 | - | 148,511.3 |
资产减值损失(新) | -38,599,486.56 | -3,907,328.58 | -3,952,571.19 | -964,223.09 |
信用减值损失(新) | 11,288,266.19 | 20,021,237.71 | 14,232,833.77 | 4,822,567.99 |
其他收益 | 27,793,348.84 | 15,206,617.6 | 11,961,054.81 | 5,432,990.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,717,036.24 | 13,065,948.36 | 22,324,189.59 | 15,776,068.29 |
加:营业外收入 | 12,523,662.85 | 3,163,208.6 | 2,681,584.53 | 433,354.71 |
减:营业外支出 | 3,297,586.46 | 1,276,260.89 | 425,078.58 | 1,163,913.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,943,112.63 | 14,952,896.07 | 24,580,695.54 | 15,045,509.66 |
减:所得税费用 | 831,540.12 | 7,719,429.96 | 4,716,736.26 | 8,224,646.83 |
六、净利润 | 16,111,572.51 | 7,233,466.11 | 19,863,959.28 | 6,820,862.83 |
持续经营净利润 | 16,111,572.51 | 7,233,466.11 | 19,863,959.28 | 6,820,862.83 |
终止经营净利润 | - | - | -291.56 | - |
归属于母公司股东的净利润 | 27,545,270.18 | 14,407,802.69 | 24,224,230.41 | 9,401,870.18 |
少数股东损益 | -11,433,697.67 | -7,174,336.58 | -4,360,271.13 | -2,581,007.35 |
(一)基本每股收益 | 0.07 | 0.04 | 0.06 | 0.02 |
(二)稀释每股收益 | 0.07 | 0.04 | 0.06 | 0.02 |
九、综合收益总额 | 16,111,572.51 | 7,233,466.11 | 19,863,959.28 | 6,820,862.83 |
归属于母公司股东的综合收益总额 | 27,545,270.18 | 14,407,802.69 | 24,224,230.41 | 9,401,870.18 |
归属于少数股东的综合收益总额 | -11,433,697.67 | -7,174,336.58 | -4,360,271.13 | -2,581,007.35 |
公告日期 | 2024-04-03 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |