流通市值:26.14亿 | 总市值:26.14亿 | ||
流通股本:7.18亿 | 总股本:7.18亿 |
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 | 3,201,485,979.87 | 2,269,064,763.46 | 1,513,670,913.03 | 581,626,500.12 |
营业收入 | 3,201,485,979.87 | 2,269,064,763.46 | 1,513,670,913.03 | 581,626,500.12 |
二、营业总成本 | 3,180,619,540.41 | 2,226,794,486.64 | 1,476,252,808.92 | 575,300,071.15 |
营业成本 | 2,851,727,392.53 | 1,991,009,722 | 1,331,038,793.67 | 507,223,409.78 |
税金及附加 | 11,049,177.43 | 7,085,123.44 | 5,006,504.92 | 1,663,219.6 |
销售费用 | 176,479,851.72 | 114,577,368.57 | 70,945,747.95 | 34,134,128.46 |
管理费用 | 41,288,037.76 | 33,109,030.29 | 21,017,527.76 | 12,921,000.79 |
研发费用 | 57,484,363.17 | 48,823,173.32 | 28,194,208.76 | 10,605,518.6 |
财务费用 | 42,590,717.8 | 32,190,069.02 | 20,050,025.86 | 8,752,793.92 |
其中:利息费用 | 42,427,209.35 | 32,999,887.84 | 21,692,205.93 | 10,096,594.02 |
其中:利息收入 | 2,325,469.91 | 2,730,638.66 | 2,158,694.79 | 1,742,351.28 |
加:投资收益 | 13,430,699.01 | 1,508,571 | 1,508,571 | - |
资产处置收益 | -142,697.68 | - | - | - |
资产减值损失(新) | -7,614,374.95 | -1,172,164.35 | 91,474.43 | - |
信用减值损失(新) | 17,701,636.95 | -10,466,377.16 | -21,079,484.23 | -1,173,245.81 |
其他收益 | 13,599,034.52 | 687,374.37 | 509,576.37 | 122,692.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 57,840,737.31 | 32,827,680.68 | 18,448,241.68 | 5,275,875.6 |
加:营业外收入 | 3,771,858.94 | 1,401,224.1 | 1,240,889.35 | 1,180,103.17 |
减:营业外支出 | 1,157,654.64 | 422,131.74 | 356,689.18 | 267,003.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,454,941.61 | 33,806,773.04 | 19,332,441.85 | 6,188,975.28 |
减:所得税费用 | 9,330,190.3 | 1,802,092.94 | 15,780.73 | 691,344.83 |
六、净利润 | 51,124,751.31 | 32,004,680.1 | 19,316,661.12 | 5,497,630.45 |
持续经营净利润 | 51,124,751.31 | 32,004,680.1 | 19,316,661.12 | 5,497,630.45 |
归属于母公司股东的净利润 | 51,124,747.54 | 32,004,677.6 | 19,316,659.49 | 5,497,629.92 |
少数股东损益 | 3.77 | 2.5 | 1.63 | 0.53 |
(一)基本每股收益 | 0.07 | 0.04 | 0.03 | 0.01 |
(二)稀释每股收益 | 0.07 | 0.04 | 0.03 | 0.01 |
九、综合收益总额 | 51,124,751.31 | 32,004,680.1 | 19,316,661.12 | 5,497,630.45 |
归属于母公司股东的综合收益总额 | 51,124,747.54 | 32,004,677.6 | 19,316,659.49 | 5,497,629.92 |
归属于少数股东的综合收益总额 | 3.77 | 2.5 | 1.63 | 0.53 |
公告日期 | 2024-04-16 | 2023-10-26 | 2023-08-22 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |