流通市值:27.34亿 | 总市值:30.45亿 | ||
流通股本:5.02亿 | 总股本:5.59亿 |
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 | 1,517,563,514.82 | 952,547,103.3 | 585,563,044.6 | 267,331,598.61 |
营业收入 | 1,517,563,514.82 | 952,547,103.3 | 585,563,044.6 | 267,331,598.61 |
二、营业总成本 | 1,525,213,615.01 | 984,970,224.32 | 610,683,519.75 | 277,874,669.37 |
营业成本 | 1,045,020,739.52 | 672,153,720.8 | 420,598,291.52 | 194,459,552.07 |
税金及附加 | 14,233,470.26 | 6,455,178.08 | 3,920,142.04 | 1,831,516.16 |
销售费用 | 183,336,280.26 | 106,436,539.67 | 62,409,777.12 | 23,614,639.01 |
管理费用 | 151,445,505.41 | 99,249,257.79 | 58,957,827.31 | 23,190,409.83 |
研发费用 | 73,772,176.13 | 54,829,798.27 | 34,424,293.3 | 14,107,098.52 |
财务费用 | 57,405,443.43 | 45,845,729.71 | 30,373,188.46 | 20,671,453.78 |
其中:利息费用 | 50,306,725.88 | 38,845,936.91 | 25,521,984.68 | 15,132,573.84 |
其中:利息收入 | 3,942,609.27 | -2,949,141.65 | 1,688,645.24 | 996,020.38 |
加:公允价值变动收益 | 4,971,232.54 | 3,376,349.65 | -267,321.63 | 934,232.33 |
加:投资收益 | 319,465.05 | -60,837.51 | -59,604.71 | 33,567.78 |
资产处置收益 | 13,697,698.5 | 13,407,828.5 | 12,543,161.79 | -132,203.17 |
资产减值损失(新) | -7,677,269.73 | -2,485,063.24 | -2,879,913.87 | -720,353.55 |
信用减值损失(新) | -12,262,937.42 | 2,388,266.55 | -1,850,926.16 | -7,279,108.98 |
其他收益 | 15,295,143.98 | 5,388,466.02 | 4,465,531.01 | 2,739,100.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,693,232.73 | -10,408,111.05 | -13,169,548.72 | -14,967,836.27 |
加:营业外收入 | 12,445,316.82 | 17,596,869.57 | 17,325,623.38 | 16,679,391.24 |
减:营业外支出 | 3,170,873.79 | 929,217.66 | 417,335.11 | 243,802.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,967,675.76 | 6,259,540.86 | 3,738,739.55 | 1,467,752.39 |
减:所得税费用 | -2,214,991.35 | 699,815.62 | -613,895.93 | -51,929.68 |
六、净利润 | 18,182,667.11 | 5,559,725.24 | 4,352,635.48 | 1,519,682.07 |
持续经营净利润 | 18,182,667.11 | 5,559,725.24 | 4,352,635.48 | 1,519,682.07 |
归属于母公司股东的净利润 | 17,839,033.25 | 5,775,158.44 | 3,972,230.92 | 1,521,591.22 |
少数股东损益 | 343,633.86 | -215,433.2 | 380,404.56 | -1,909.15 |
(一)基本每股收益 | 0.03 | 0.01 | 0.01 | 0 |
(二)稀释每股收益 | 0.03 | 0.01 | 0.01 | 0 |
八、其他综合收益 | 3,612,136.17 | 1,756,122.68 | 3,707,693.35 | 622,442.72 |
归属于母公司股东的其他综合收益 | 3,612,136.17 | 1,756,122.68 | 3,707,693.35 | 622,442.72 |
九、综合收益总额 | 21,794,803.28 | 7,315,847.92 | 8,060,328.83 | 2,142,124.79 |
归属于母公司股东的综合收益总额 | 21,451,169.42 | 7,531,281.12 | 7,679,924.27 | 2,144,033.94 |
归属于少数股东的综合收益总额 | 343,633.86 | -215,433.2 | 380,404.56 | -1,909.15 |
公告日期 | 2024-04-02 | 2023-10-26 | 2023-08-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |