流通市值:23.27亿 | 总市值:37.35亿 | ||
流通股本:1.80亿 | 总股本:2.90亿 |
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 | 1,773,523,606.62 | 1,265,194,492.41 | 794,978,101.73 | 363,718,843.06 |
营业收入 | 1,773,523,606.62 | 1,265,194,492.41 | 794,978,101.73 | 363,718,843.06 |
二、营业总成本 | 1,656,383,252.41 | 1,179,057,206.11 | 742,075,073.73 | 341,542,559.4 |
营业成本 | 1,350,894,756.79 | 957,699,358.96 | 604,052,881.2 | 260,524,795.11 |
税金及附加 | 13,356,213.49 | 9,835,058.62 | 7,083,472.72 | 3,743,626.44 |
销售费用 | 100,412,807.67 | 75,355,308.68 | 46,560,487.58 | 20,756,957.25 |
管理费用 | 95,474,619.96 | 70,935,864.39 | 48,328,209.19 | 24,709,697.73 |
研发费用 | 102,841,406.94 | 75,863,989.57 | 47,822,301 | 24,277,068.52 |
财务费用 | -6,596,552.44 | -10,632,374.11 | -11,772,277.96 | 7,530,414.35 |
其中:利息费用 | 34,816,162.24 | 21,665,522.6 | 14,257,551.27 | 7,170,190.27 |
其中:利息收入 | 30,222,661.33 | 21,309,733.67 | 14,309,869.37 | 8,415,547.87 |
加:公允价值变动收益 | 20,656,872.15 | 16,847,081.02 | 3,198,424.55 | 11,181,102.17 |
加:投资收益 | -35,786,308.19 | -32,293,864.3 | -16,764,430.23 | -7,799,822.38 |
资产处置收益 | 138,918.98 | -1,604.97 | -1,540.87 | - |
资产减值损失(新) | -111,599,173.88 | -36,359,795.67 | -20,132,362.6 | -7,691,065.69 |
信用减值损失(新) | -9,948,839.38 | 995,299.98 | 1,919,378.05 | 6,246,320.59 |
其他收益 | 24,040,513.37 | 10,365,722.53 | 9,919,559.93 | 4,364,207.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,642,337.26 | 45,690,124.89 | 31,042,056.83 | 28,477,025.93 |
加:营业外收入 | 666,515.39 | 232,203.62 | 221,324.3 | 208,926 |
减:营业外支出 | 345,610.68 | 206,249.28 | 200,530.83 | 101,659.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,963,241.97 | 45,716,079.23 | 31,062,850.3 | 28,584,292.47 |
减:所得税费用 | -20,314,945.01 | -12,351,978.31 | -6,261,645.5 | 4,196,544.43 |
六、净利润 | 25,278,186.98 | 58,068,057.54 | 37,324,495.8 | 24,387,748.04 |
持续经营净利润 | 25,278,186.98 | 58,068,057.54 | 37,324,495.8 | 24,387,748.04 |
归属于母公司股东的净利润 | 41,745,890.94 | 66,548,398.41 | 40,561,836.59 | 25,799,200.68 |
少数股东损益 | -16,467,703.96 | -8,480,340.87 | -3,237,340.79 | -1,411,452.64 |
(一)基本每股收益 | 0.14 | 0.23 | 0.14 | 0.09 |
(二)稀释每股收益 | 0.14 | 0.23 | 0.14 | 0.09 |
九、综合收益总额 | 25,278,186.98 | 58,068,057.54 | 37,324,495.8 | 24,387,748.04 |
归属于母公司股东的综合收益总额 | 41,745,890.94 | 66,548,398.41 | 40,561,836.59 | 25,799,200.68 |
归属于少数股东的综合收益总额 | -16,467,703.96 | -8,480,340.87 | -3,237,340.79 | -1,411,452.64 |
公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |