流通市值:49.92亿 | 总市值:83.78亿 | ||
流通股本:12.97亿 | 总股本:21.76亿 |
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 | 9,884,206,989.03 | 7,252,975,387.54 | 4,886,869,324.09 | 2,146,160,926.54 |
营业收入 | 9,884,206,989.03 | 7,252,975,387.54 | 4,886,869,324.09 | 2,146,160,926.54 |
二、营业总成本 | 9,808,640,152.06 | 7,081,994,205.69 | 4,738,321,156.38 | 2,064,099,524.93 |
营业成本 | 8,859,660,002.23 | 6,386,142,696.82 | 4,277,544,803.73 | 1,894,866,130.62 |
税金及附加 | 36,524,683.92 | 21,230,345.48 | 11,981,949.58 | 5,955,105.42 |
销售费用 | 17,087,841.39 | 11,962,545.74 | 7,499,560.13 | 2,872,040.4 |
管理费用 | 308,793,423.71 | 247,391,398.1 | 165,462,880.2 | 69,451,241.29 |
研发费用 | 361,261,106.14 | 278,043,664.59 | 187,197,403.21 | 53,057,900.64 |
财务费用 | 225,313,094.67 | 137,223,554.96 | 88,634,559.53 | 37,897,106.56 |
其中:利息费用 | 229,936,776.43 | 140,870,545.33 | 93,824,204.29 | 50,642,616.87 |
其中:利息收入 | 41,995,028.6 | 33,379,906.94 | 20,218,147.21 | 15,986,760.42 |
加:投资收益 | 6,716,297.9 | 4,482,064.65 | 2,141,802.67 | 998,677.34 |
资产处置收益 | 1,283,432.71 | 1,185,268.69 | 1,195,768.69 | 231,194.7 |
资产减值损失(新) | -111,845,643.78 | -20,957,425.5 | -25,810,530.83 | 556,506.66 |
信用减值损失(新) | -45,548,164.82 | -13,796,959.87 | -7,983,500.55 | -13,446,899.8 |
其他收益 | 69,036,759.99 | 26,236,732.2 | 16,582,744.36 | 6,108,770.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,790,481.03 | 168,130,862.02 | 134,674,452.05 | 76,509,651.28 |
加:营业外收入 | 5,625,885.35 | 3,660,257.62 | 1,310,113.07 | 669,331.78 |
减:营业外支出 | 852,701.1 | 589,066.28 | 543,477.56 | 62,611.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -17,296.78 | 171,202,053.36 | 135,441,087.56 | 77,116,371.36 |
减:所得税费用 | -27,617,250.96 | 49,990,339.47 | 33,314,877.12 | 17,381,884.3 |
六、净利润 | 27,599,954.18 | 121,211,713.89 | 102,126,210.44 | 59,734,487.06 |
持续经营净利润 | 27,599,954.18 | 121,211,713.89 | 102,126,210.44 | 59,734,487.06 |
归属于母公司股东的净利润 | 46,063,763.19 | 99,229,434.56 | 84,422,862.28 | 47,275,760.88 |
少数股东损益 | -18,463,809.01 | 21,982,279.33 | 17,703,348.16 | 12,458,726.18 |
(一)基本每股收益 | 0.02 | 0.05 | 0.04 | 0.02 |
(二)稀释每股收益 | 0.02 | 0.05 | 0.04 | 0.02 |
八、其他综合收益 | 13,718,977.9 | -449,635.36 | -84,306.63 | 13,690,875.69 |
归属于母公司股东的其他综合收益 | 13,718,977.9 | -449,635.36 | -84,306.63 | 13,690,875.69 |
九、综合收益总额 | 41,318,932.08 | 120,762,078.53 | 102,041,903.81 | 73,425,362.75 |
归属于母公司股东的综合收益总额 | 59,782,741.09 | 98,779,799.2 | 84,338,555.65 | 60,966,636.57 |
归属于少数股东的综合收益总额 | -18,463,809.01 | 21,982,279.33 | 17,703,348.16 | 12,458,726.18 |
公告日期 | 2024-04-13 | 2023-10-27 | 2023-08-22 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |