流通市值:34.98亿 | 总市值:34.98亿 | ||
流通股本:21.33亿 | 总股本:21.33亿 |
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 | 3,704,949,528.49 | 2,656,839,621 | 1,491,653,216.32 | 604,747,413.72 |
营业收入 | 3,704,949,528.49 | 2,656,839,621 | 1,491,653,216.32 | 604,747,413.72 |
二、营业总成本 | 3,619,055,570.75 | 2,571,311,386.01 | 1,449,812,001.15 | 590,776,795.54 |
营业成本 | 3,367,516,719.37 | 2,387,075,032.88 | 1,335,308,438.83 | 531,145,701.92 |
税金及附加 | 26,490,782.38 | 17,271,102.72 | 9,215,816.06 | 4,336,240.81 |
销售费用 | 38,350,444.69 | 29,250,685.16 | 16,525,344.87 | 8,085,008.91 |
管理费用 | 102,133,105.93 | 71,315,302.03 | 49,100,682.57 | 23,852,755.42 |
研发费用 | 9,471,891.95 | 14,191,304.2 | 8,448,473.54 | 2,176,764.82 |
财务费用 | 75,092,626.43 | 52,207,959.02 | 31,213,245.28 | 21,180,323.66 |
其中:利息费用 | 80,677,141.95 | 58,580,584.26 | 37,894,221.63 | 17,119,630.96 |
其中:利息收入 | 1,133,695.45 | 796,344.21 | 435,310.11 | 241,979.45 |
加:投资收益 | -5,116,715.95 | 5,638,800.45 | 7,535,874.96 | 3,557,289.38 |
资产处置收益 | -1,122,644.84 | -423,068.64 | -423,068.64 | -498,014.33 |
资产减值损失(新) | -8,792,763.3 | -983,845.36 | -623,303.75 | - |
信用减值损失(新) | -8,830,017.18 | -22,529,449.62 | -7,831,802.44 | 2,647,259.4 |
其他收益 | 13,959,347.4 | 10,213,061.86 | 6,875,693.01 | 3,861,489.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 75,991,163.87 | 77,443,733.68 | 47,374,608.31 | 23,538,642.49 |
加:营业外收入 | 64,528.54 | - | 0 | 20,595.15 |
减:营业外支出 | 7,356,572.56 | 1,526,374.58 | 863,679.07 | 351,428.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 68,699,119.85 | 75,917,359.1 | 46,510,929.24 | 23,207,809.05 |
减:所得税费用 | 10,715,375.6 | 4,484,063.21 | 1,228,714.34 | 4,908,191.66 |
六、净利润 | 57,983,744.25 | 71,433,295.89 | 45,282,214.9 | 18,299,617.39 |
持续经营净利润 | 57,983,744.25 | 71,468,240.45 | 45,317,159.46 | 18,299,617.39 |
终止经营净利润 | - | -34,944.56 | -34,944.56 | - |
归属于母公司股东的净利润 | -31,836,962.7 | 16,010,377.97 | 13,450,791.83 | 4,794,536.14 |
少数股东损益 | 89,820,706.95 | 55,422,917.92 | 31,831,423.07 | 13,505,081.25 |
(一)基本每股收益 | -0.01 | 0.01 | 0.01 | 0 |
(二)稀释每股收益 | -0.01 | 0.01 | 0.01 | 0 |
九、综合收益总额 | 57,983,744.25 | 71,433,295.89 | 45,282,214.9 | 18,299,617.39 |
归属于母公司股东的综合收益总额 | -31,836,962.7 | 16,010,377.97 | 13,450,791.83 | 4,794,536.14 |
归属于少数股东的综合收益总额 | 89,820,706.95 | 55,422,917.92 | 31,831,423.07 | 13,505,081.25 |
公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |