流通市值:31.36亿 | 总市值:31.46亿 | ||
流通股本:2.16亿 | 总股本:2.17亿 |
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 | 2,000,271,874.99 | 1,431,225,507.27 | 874,661,825.45 | 434,028,093.32 |
营业收入 | 2,000,271,874.99 | 1,431,225,507.27 | 874,661,825.45 | 434,028,093.32 |
二、营业总成本 | 1,911,211,441.5 | 1,390,045,133.32 | 873,285,466.74 | 439,999,305.33 |
营业成本 | 1,583,004,927.3 | 1,145,257,470.21 | 712,639,799.98 | 358,948,477.05 |
税金及附加 | 17,902,092.07 | 12,396,955.53 | 8,444,555.11 | 4,359,365.57 |
销售费用 | 86,402,291.42 | 59,251,227.87 | 36,480,642.09 | 15,885,885.5 |
管理费用 | 86,525,061.32 | 63,999,976.56 | 36,375,250.32 | 14,020,728.93 |
研发费用 | 126,136,034.41 | 95,724,863.2 | 66,638,474.33 | 37,163,632.01 |
财务费用 | 11,241,034.98 | 13,414,639.95 | 12,706,744.91 | 9,621,216.27 |
其中:利息费用 | 13,562,690.14 | 13,123,007.56 | 9,997,930.26 | 5,257,542.29 |
其中:利息收入 | 1,490,325.43 | 1,030,176.21 | 675,865.48 | 328,052.06 |
加:公允价值变动收益 | -20,000,000 | - | - | - |
加:投资收益 | -1,152,896.83 | 240,750 | 240,750 | - |
资产处置收益 | 1,731,964.42 | - | - | - |
资产减值损失(新) | -10,605,145.98 | -8,513,476.08 | -6,124,975.78 | -2,882,396.74 |
信用减值损失(新) | -3,277,450.13 | -9,592,489.69 | -4,359,254.31 | -5,887,219.68 |
其他收益 | 17,315,651.88 | 14,257,815.21 | 10,088,890.3 | 4,496,983.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 73,072,556.85 | 37,572,973.39 | 1,221,768.92 | -10,243,844.71 |
加:营业外收入 | 17,800 | 1,749,578.35 | 1,733,650.89 | 9,900 |
减:营业外支出 | 8,819,697.46 | 864,161.04 | 300,000 | 14,313.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,270,659.39 | 38,458,390.7 | 2,655,419.81 | -10,248,258.24 |
减:所得税费用 | -3,050,680.74 | -796,648.31 | 3,887,002.36 | 5,271,022.72 |
六、净利润 | 67,321,340.13 | 39,255,039.01 | -1,231,582.55 | -15,519,280.96 |
持续经营净利润 | 67,321,340.13 | 39,255,039.01 | -1,231,582.55 | -15,519,280.96 |
归属于母公司股东的净利润 | 70,823,767.1 | 41,630,319.67 | 931,428.22 | -14,032,778.2 |
少数股东损益 | -3,502,426.97 | -2,375,280.66 | -2,163,010.77 | -1,486,502.76 |
(一)基本每股收益 | 0.35 | 0.19 | 0 | -0.06 |
(二)稀释每股收益 | 0.35 | 0.19 | 0 | -0.06 |
八、其他综合收益 | -3,815,936.3 | -2,775,959.13 | 6,794,240.02 | -2,477,136.55 |
归属于母公司股东的其他综合收益 | -2,394,981.57 | -1,552,795.57 | 5,042,094.91 | -1,636,210.53 |
九、综合收益总额 | 63,505,403.83 | 36,479,079.88 | 5,562,657.47 | -17,996,417.51 |
归属于母公司股东的综合收益总额 | 68,428,785.53 | 40,077,524.1 | 5,973,523.13 | -15,668,988.73 |
归属于少数股东的综合收益总额 | -4,923,381.7 | -3,598,444.22 | -410,865.66 | -2,327,428.78 |
公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |