流通市值:22.20亿 | 总市值:22.53亿 | ||
流通股本:5.56亿 | 总股本:5.65亿 |
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 | 1,107,543,064.36 | 684,253,158.56 | 489,797,725.78 | 191,716,055.84 |
营业收入 | 1,107,543,064.36 | 684,253,158.56 | 489,797,725.78 | 191,716,055.84 |
二、营业总成本 | 1,073,197,462.57 | 682,055,521.9 | 482,070,486.04 | 204,507,113.24 |
营业成本 | 810,141,642.31 | 517,263,093.18 | 371,327,160.64 | 151,574,898.73 |
税金及附加 | 13,251,738.96 | 8,992,721.87 | 5,780,457.83 | 2,712,192.3 |
销售费用 | 49,659,508.04 | 27,518,422.8 | 18,135,025.6 | 9,080,058.42 |
管理费用 | 153,257,792.01 | 97,599,779.95 | 66,459,916.48 | 31,636,564.36 |
研发费用 | 20,596,845.14 | 12,419,527.76 | 7,906,855.71 | 3,184,076.14 |
财务费用 | 26,289,936.11 | 18,261,976.34 | 12,461,069.78 | 6,319,323.29 |
其中:利息费用 | 23,700,948.19 | 4,752,049.06 | 9,221,943.21 | 6,350,587.68 |
其中:利息收入 | 4,548,173.43 | 80,022.4 | 1,149,606.11 | 533,354.16 |
加:投资收益 | -1,023,120.26 | -1,242,362.05 | -704,544.49 | -312,263.39 |
资产处置收益 | 177,855.07 | -224,575.02 | -298,824.12 | 69,543.34 |
资产减值损失(新) | -7,635,479.36 | -4,060,748.49 | -3,886,618.42 | 100,318.29 |
信用减值损失(新) | -1,424,150.64 | 3,664,773.75 | -1,371,843.39 | 3,564,060.04 |
其他收益 | 5,448,201.73 | 3,830,014.25 | 716,331.11 | 703,446.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,888,908.33 | 4,164,739.1 | 2,181,740.43 | -8,665,952.43 |
加:营业外收入 | 7,528,186.56 | 1,472,535.89 | 961,211.58 | 221,054.48 |
减:营业外支出 | 2,192,720.88 | 492,949.34 | 179,347.68 | 48,919.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,224,374.01 | 5,144,325.65 | 2,963,604.33 | -8,493,817.8 |
减:所得税费用 | 9,739,226.5 | 4,013,360.91 | 1,927,899.18 | 1,386,424.84 |
六、净利润 | 25,485,147.51 | 1,130,964.74 | 1,035,705.15 | -9,880,242.64 |
持续经营净利润 | 25,485,147.51 | 1,130,964.74 | 1,035,705.15 | -9,880,242.64 |
归属于母公司股东的净利润 | 27,780,798.99 | 2,938,755.99 | 2,652,551.22 | -8,951,130.76 |
少数股东损益 | -2,295,651.48 | -1,807,791.25 | -1,616,846.07 | -929,111.88 |
(一)基本每股收益 | 0.05 | 0.01 | 0.01 | -0.02 |
(二)稀释每股收益 | 0.05 | 0.01 | 0.01 | -0.02 |
九、综合收益总额 | 25,485,147.51 | 1,130,964.74 | 1,035,705.15 | -9,880,242.64 |
归属于母公司股东的综合收益总额 | 27,780,798.99 | 2,938,755.99 | 2,652,551.22 | -8,951,130.76 |
归属于少数股东的综合收益总额 | -2,295,651.48 | -1,807,791.25 | -1,616,846.07 | -929,111.88 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |