流通市值:29.24亿 | 总市值:42.58亿 | ||
流通股本:2.25亿 | 总股本:3.28亿 |
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 | 8,514,028,612.44 | 6,036,559,172.08 | 3,661,242,104.2 | 1,590,493,552.72 |
营业收入 | 8,514,028,612.44 | 6,036,559,172.08 | 3,661,242,104.2 | 1,590,493,552.72 |
二、营业总成本 | 8,483,174,957.85 | 6,057,669,286.04 | 3,695,055,589.74 | 1,650,855,151.25 |
营业成本 | 7,820,717,031.64 | 5,598,462,644.84 | 3,406,253,301.31 | 1,488,790,476.83 |
税金及附加 | 23,215,445.36 | 17,337,699.21 | 11,738,287.37 | 6,032,086.11 |
销售费用 | 56,372,627.18 | 38,897,682.81 | 24,813,584.86 | 12,390,250.59 |
管理费用 | 225,993,287.14 | 167,582,369.28 | 110,340,267.14 | 55,259,329.11 |
研发费用 | 343,769,275.78 | 241,532,499.3 | 160,212,117.35 | 76,965,011.4 |
财务费用 | 13,107,290.75 | -6,143,609.4 | -18,301,968.29 | 11,417,997.21 |
其中:利息费用 | 50,385,797.5 | 37,814,980.19 | 24,028,476.01 | 9,987,588.1 |
其中:利息收入 | 7,678,249.44 | 5,547,738.96 | 3,912,250.57 | 2,125,351.81 |
加:投资收益 | 236,787.01 | 280,330.49 | 280,330.49 | 150,124.87 |
资产处置收益 | -159,955.61 | -152,336.71 | -249,099.69 | -249,099.69 |
资产减值损失(新) | -85,566,046.05 | -65,773,888.59 | -54,870,166.01 | -25,872,385.67 |
信用减值损失(新) | -2,329,333.49 | -3,287,146.03 | -3,757,100.54 | -4,552,432.19 |
其他收益 | 30,980,052.53 | 26,664,852.72 | 24,253,561.81 | 15,146,696.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -25,984,841.02 | -63,378,302.08 | -68,155,959.48 | -75,738,694.69 |
加:营业外收入 | 3,687,153.5 | 4,396,356.66 | 3,356,313.95 | 277,520.87 |
减:营业外支出 | 3,638,862.46 | 471,672.79 | 397,396.88 | 298,034.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -25,936,549.98 | -59,453,618.21 | -65,197,042.41 | -75,759,208.11 |
减:所得税费用 | -73,764,009 | -77,214,725.42 | -75,496,703.28 | -11,226,862.87 |
六、净利润 | 47,827,459.02 | 17,761,107.21 | 10,299,660.87 | -64,532,345.24 |
持续经营净利润 | 47,827,459.02 | 17,761,107.21 | 10,299,660.87 | -64,532,345.24 |
归属于母公司股东的净利润 | 48,001,583.95 | 17,757,455.46 | 10,297,008.1 | -64,532,312.95 |
少数股东损益 | -174,124.93 | 3,651.75 | 2,652.77 | -32.29 |
(一)基本每股收益 | 0.15 | 0.05 | 0.03 | -0.2 |
(二)稀释每股收益 | 0.15 | 0.05 | 0.03 | -0.2 |
八、其他综合收益 | -3,194,385.2 | -4,759,323.71 | -3,394,522.94 | -2,200,318.83 |
归属于母公司股东的其他综合收益 | -3,194,345.34 | -4,759,307.27 | -3,394,501.87 | -2,200,329.11 |
九、综合收益总额 | 44,633,073.82 | 13,001,783.5 | 6,905,137.93 | -66,732,664.07 |
归属于母公司股东的综合收益总额 | 44,807,238.61 | 12,998,148.19 | 6,902,506.23 | -66,732,642.06 |
归属于少数股东的综合收益总额 | -174,164.79 | 3,635.31 | 2,631.7 | -22.01 |
公告日期 | 2024-04-16 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |