流通市值:56.61亿 | 总市值:56.77亿 | ||
流通股本:13.58亿 | 总股本:13.61亿 |
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 | 1,128,017,548.03 | 902,315,719.14 | 634,801,267.68 | 373,489,234.23 |
营业收入 | 1,128,017,548.03 | 902,315,719.14 | 634,801,267.68 | 373,489,234.23 |
二、营业总成本 | 1,181,241,212.97 | 895,059,920.29 | 606,991,363 | 339,747,320.4 |
营业成本 | 902,709,795.75 | 714,809,510.29 | 486,265,779.88 | 276,517,829.72 |
税金及附加 | 20,073,865.8 | 14,540,035.4 | 9,340,482.3 | 5,097,876.55 |
销售费用 | 75,117,940.55 | 54,867,271.73 | 41,324,998.31 | 16,294,465.39 |
管理费用 | 152,638,271.7 | 86,764,463.26 | 54,770,320.8 | 28,928,905.17 |
研发费用 | 68,081,997.69 | 55,352,090.83 | 37,366,050.45 | 22,250,372.37 |
财务费用 | -37,380,658.52 | -31,273,451.22 | -22,076,268.74 | -9,342,128.8 |
其中:利息费用 | 15,375,939.25 | 11,339,214.39 | 8,334,834.75 | 2,648,494.54 |
其中:利息收入 | 48,548,263.44 | 39,779,979.24 | 26,947,541.24 | 12,013,843.34 |
加:公允价值变动收益 | -5,264,002.97 | -3,000,000 | -3,000,000 | - |
加:投资收益 | 5,100,745.49 | 6,622,082.59 | 6,990,447.48 | 6,255,359.9 |
资产处置收益 | 69,283,703.9 | 98,396.28 | 10,968.01 | - |
资产减值损失(新) | -13,188,535.13 | -4,565.68 | -157,760.86 | 613,483.17 |
信用减值损失(新) | -2,026,419.35 | -5,585,866.86 | -5,716,821.98 | -6,869,292.61 |
其他收益 | 9,908,014.36 | 4,194,395.52 | 3,005,923.78 | 1,501,691.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,589,841.36 | 9,580,240.7 | 28,942,661.11 | 35,243,155.82 |
加:营业外收入 | 323,124.31 | 282,078.85 | 210,569.07 | 22,959.95 |
减:营业外支出 | 5,515,929.45 | 4,052,888.12 | 3,534,464.07 | 1,785,277 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,397,036.22 | 5,809,431.43 | 25,618,766.11 | 33,480,838.77 |
减:所得税费用 | 3,675,051.11 | 1,076,728.86 | 759,891.49 | 2,594,966.13 |
六、净利润 | 1,721,985.11 | 4,732,702.57 | 24,858,874.62 | 30,885,872.64 |
持续经营净利润 | 1,721,985.11 | 4,732,702.57 | 24,858,874.62 | 30,885,872.64 |
归属于母公司股东的净利润 | 5,878,519.31 | 6,475,136.29 | 25,268,889.66 | 30,726,373.39 |
少数股东损益 | -4,156,534.2 | -1,742,433.72 | -410,015.04 | 159,499.25 |
(一)基本每股收益 | 0 | 0.01 | 0.02 | 0.02 |
(二)稀释每股收益 | 0 | 0.01 | 0.02 | 0.02 |
八、其他综合收益 | 17,862,811.98 | 3,287,076.34 | 10,102,114.39 | 893,486.62 |
归属于母公司股东的其他综合收益 | 17,582,046.25 | 2,718,671.42 | 9,279,470.5 | 1,137,268.04 |
九、综合收益总额 | 19,584,797.09 | 8,019,778.91 | 34,960,989.01 | 31,779,359.26 |
归属于母公司股东的综合收益总额 | 23,460,565.56 | 9,193,807.71 | 34,548,360.16 | 31,863,641.43 |
归属于少数股东的综合收益总额 | -3,875,768.47 | -1,174,028.8 | 412,628.85 | -84,282.17 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |