流通市值:224.31亿 | 总市值:281.87亿 | ||
流通股本:33.99亿 | 总股本:42.71亿 |
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 | 2,415,056,559.62 | 1,612,820,193.05 | 1,056,863,545.1 | 443,288,933.91 |
营业收入 | 2,415,056,559.62 | 1,612,820,193.05 | 1,056,863,545.1 | 443,288,933.91 |
二、营业总成本 | 2,238,669,899.61 | 1,326,822,863.88 | 876,885,697.7 | 391,239,555.09 |
营业成本 | 1,359,088,447.72 | 723,173,104.52 | 486,992,411.79 | 209,629,606 |
税金及附加 | 29,755,524.83 | 20,085,642.27 | 11,194,181.1 | 5,686,572.05 |
销售费用 | 99,596,349.51 | 54,408,184.84 | 38,435,162.43 | 15,409,885.34 |
管理费用 | 256,956,818.42 | 190,846,391.61 | 121,996,653.86 | 56,131,756.26 |
研发费用 | 542,244,061.24 | 368,675,793.54 | 236,953,808.98 | 107,456,931.38 |
财务费用 | -48,971,302.11 | -30,366,252.9 | -18,686,520.46 | -3,075,195.94 |
其中:利息费用 | 9,566,639.82 | 5,899,661.22 | 2,652,773.44 | 1,227,067.38 |
其中:利息收入 | 57,950,836.49 | 38,700,398.96 | 20,576,503.5 | 6,777,385.54 |
加:投资收益 | -342,085.58 | -342,764.83 | -442,085.58 | -240,516.3 |
资产处置收益 | 2,154.84 | 2,154.84 | -22,157.46 | -19,608.86 |
资产减值损失(新) | -147,052,716.18 | -6,985,862.1 | -6,683,961.78 | -810,088.42 |
信用减值损失(新) | 36,241,258.74 | 32,474,102.19 | 51,967,198.46 | 29,158,770.11 |
其他收益 | 57,753,032.86 | 31,133,768.75 | 17,404,436.18 | 9,790,306.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 122,988,304.69 | 342,278,728.02 | 242,201,277.22 | 89,928,241.49 |
加:营业外收入 | 1,600,244.47 | 1,026,296.94 | 926,096.19 | 753,884.73 |
减:营业外支出 | 3,058,360.99 | 524,338.8 | 282,031.77 | 216,542.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 121,530,188.17 | 342,780,686.16 | 242,845,341.64 | 90,465,583.39 |
减:所得税费用 | 52,746,873.28 | 56,098,096.05 | 37,072,750.11 | 26,969,197.05 |
六、净利润 | 68,783,314.89 | 286,682,590.11 | 205,772,591.53 | 63,496,386.34 |
持续经营净利润 | 66,516,266.64 | 286,682,590.11 | 205,772,591.53 | 63,496,386.34 |
终止经营净利润 | 2,267,048.25 | - | - | - |
归属于母公司股东的净利润 | 67,698,339.24 | 285,626,628 | 207,383,444.23 | 63,173,059.18 |
少数股东损益 | 1,084,975.65 | 1,055,962.11 | -1,610,852.7 | 323,327.16 |
(一)基本每股收益 | 0.02 | 0.07 | 0.05 | 0.02 |
(二)稀释每股收益 | 0.02 | 0.07 | 0.05 | 0.02 |
八、其他综合收益 | -2,399,484.47 | 418,210.71 | 661,976.77 | 169,034.58 |
归属于母公司股东的其他综合收益 | -2,399,484.47 | 418,210.71 | 661,976.77 | 169,034.58 |
九、综合收益总额 | 66,383,830.42 | 287,100,800.82 | 206,434,568.3 | 63,665,420.92 |
归属于母公司股东的综合收益总额 | 65,298,854.77 | 286,044,838.71 | 208,045,421 | 63,342,093.76 |
归属于少数股东的综合收益总额 | 1,084,975.65 | 1,055,962.11 | -1,610,852.7 | 323,327.16 |
公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |