流通市值:41.64亿 | 总市值:41.79亿 | ||
流通股本:14.12亿 | 总股本:14.17亿 |
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 | 1,733,430,759.49 | 948,987,028.58 | 564,338,661.01 | 210,873,110.62 |
营业收入 | 1,733,430,759.49 | 948,987,028.58 | 564,338,661.01 | 210,873,110.62 |
二、营业总成本 | 1,700,800,749.14 | 975,808,491.88 | 589,365,348.58 | 225,117,710.47 |
营业成本 | 1,319,160,327.91 | 742,415,809.95 | 436,941,561.04 | 160,825,454.71 |
税金及附加 | 14,957,327.72 | 8,167,424.18 | 5,348,518.83 | 2,394,725.03 |
销售费用 | 98,833,699.01 | 62,973,304.28 | 41,333,671.46 | 14,830,940.76 |
管理费用 | 164,467,937.9 | 110,279,039.15 | 73,113,447.43 | 33,283,314.05 |
研发费用 | 97,014,896.88 | 50,220,660.04 | 30,921,061.61 | 12,718,338.55 |
财务费用 | 6,366,559.72 | 1,752,254.28 | 1,707,088.21 | 1,064,937.37 |
其中:利息费用 | 10,177,101.54 | 7,128,655.52 | 4,591,517.33 | 2,186,515.71 |
其中:利息收入 | 6,672,022.86 | 6,538,474.12 | 3,808,644.58 | 1,725,742.26 |
加:公允价值变动收益 | 227,354.2 | 210,854.21 | 158,354.2 | 666,993.11 |
加:投资收益 | 7,211,354.52 | 2,747,364.54 | 2,481,208.47 | 1,195,508.48 |
资产处置收益 | 22,095.08 | 16,570.15 | 16,570.15 | - |
资产减值损失(新) | -10,745,578.98 | -1,116,557.27 | -1,256,394.64 | 1,447,891.12 |
信用减值损失(新) | -32,434,477.03 | -9,849,278.12 | -282,415.31 | 7,535,339.15 |
其他收益 | 36,701,730.12 | 15,721,409.93 | 10,531,384.14 | 3,994,399.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,612,488.26 | -19,091,099.86 | -13,377,980.56 | 595,531.99 |
加:营业外收入 | 1,564,211.67 | 1,436,182.09 | 1,248,267.91 | 113,471.18 |
减:营业外支出 | 3,403,681.62 | 2,860,003.63 | 1,116,617.94 | 603,629.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,773,018.31 | -20,514,921.4 | -13,246,330.59 | 105,374.09 |
减:所得税费用 | 1,977,957.12 | -8,181,534.02 | -5,881,796.93 | -1,674,544.25 |
六、净利润 | 29,795,061.19 | -12,333,387.38 | -7,364,533.66 | 1,779,918.34 |
持续经营净利润 | 29,795,061.19 | -12,333,387.38 | -7,364,533.66 | 1,779,918.34 |
归属于母公司股东的净利润 | 37,335,456.71 | -4,689,044.32 | -1,692,268.28 | 4,809,985.61 |
少数股东损益 | -7,540,395.52 | -7,644,343.06 | -5,672,265.38 | -3,030,067.27 |
(一)基本每股收益 | 0.03 | 0 | 0 | 0 |
(二)稀释每股收益 | 0.03 | 0 | 0 | 0 |
八、其他综合收益 | 1,514,118.4 | -95,087,402.97 | -77,319,184.27 | -25,660,515.19 |
归属于母公司股东的其他综合收益 | 1,514,118.4 | -95,087,402.97 | -77,319,184.27 | -25,660,515.19 |
九、综合收益总额 | 31,309,179.59 | -107,420,790.35 | -84,683,717.93 | -23,880,596.85 |
归属于母公司股东的综合收益总额 | 38,849,575.11 | -99,776,447.29 | -79,011,452.55 | -20,850,529.58 |
归属于少数股东的综合收益总额 | -7,540,395.52 | -7,644,343.06 | -5,672,265.38 | -3,030,067.27 |
公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |