流通市值:126.49亿 | 总市值:146.81亿 | ||
流通股本:18.60亿 | 总股本:21.59亿 |
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 | 3,163,424,802.81 | 1,900,957,792.66 | 1,191,843,074.22 | 449,172,857.1 |
营业收入 | 3,163,424,802.81 | 1,900,957,792.66 | 1,191,843,074.22 | 449,172,857.1 |
二、营业总成本 | 2,808,746,305.49 | 1,844,538,774.81 | 1,264,007,416.22 | 585,423,433.04 |
营业成本 | 1,739,817,519.41 | 1,099,594,936.1 | 707,073,544.42 | 303,527,745.09 |
税金及附加 | 29,649,081.25 | 17,647,552.85 | 10,619,099.5 | 3,394,791.61 |
销售费用 | 459,498,652.9 | 325,886,259.17 | 244,811,581.34 | 119,234,998.49 |
管理费用 | 195,398,788.09 | 140,645,599.74 | 106,084,240.86 | 51,846,167.62 |
研发费用 | 333,302,222.75 | 222,635,227.91 | 170,270,243.95 | 94,566,268.35 |
财务费用 | 51,080,041.09 | 38,129,199.04 | 25,148,706.15 | 12,853,461.88 |
其中:利息费用 | 64,051,540.73 | 47,602,278.22 | 31,592,749.15 | 15,655,833.3 |
其中:利息收入 | 13,590,811.58 | 10,160,884.16 | 6,803,976.81 | 3,035,595.34 |
加:公允价值变动收益 | -50,464,459.13 | -803,552.33 | -1,323,579.91 | 1,986,991.16 |
加:投资收益 | 29,498,207.38 | 19,678,480.07 | 32,785,472.29 | -14,338,894.76 |
资产处置收益 | -425,833.83 | 29,225.36 | 28,135.74 | 1,249.87 |
资产减值损失(新) | -136,734,803.21 | -101,288,334.01 | -81,870,945.12 | 1,562,812.42 |
信用减值损失(新) | -7,870,229.6 | 8,735,376.68 | 6,912,674.32 | 1,936,302.3 |
其他收益 | 152,749,631.11 | 88,569,095.83 | 62,221,774.5 | 37,028,973.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 341,431,010.04 | 71,339,309.45 | -53,410,810.18 | -108,073,141.09 |
加:营业外收入 | 233,232.75 | 41,145.38 | 4,080.79 | 1,244.05 |
减:营业外支出 | 917,040.02 | 860,593.88 | 409,641.53 | 26,624.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 340,747,202.77 | 70,519,860.95 | -53,816,370.92 | -108,098,521.81 |
减:所得税费用 | 23,131,711.85 | -40,254,650.26 | -37,212,511.77 | -17,894,412.55 |
六、净利润 | 317,615,490.92 | 110,774,511.21 | -16,603,859.15 | -90,204,109.26 |
持续经营净利润 | 317,615,490.92 | 110,774,511.21 | -16,603,859.15 | -90,204,109.26 |
归属于母公司股东的净利润 | 357,959,124.85 | 152,336,082.24 | 16,591,597.98 | -63,534,739.9 |
少数股东损益 | -40,343,633.93 | -41,561,571.03 | -33,195,457.13 | -26,669,369.36 |
(一)基本每股收益 | 0.17 | 0.07 | 0.01 | -0.03 |
(二)稀释每股收益 | 0.16 | 0.07 | 0.01 | -0.03 |
九、综合收益总额 | 317,615,490.92 | 110,774,511.21 | -16,603,859.15 | -90,204,109.26 |
归属于母公司股东的综合收益总额 | 357,959,124.85 | 152,336,082.24 | 16,591,597.98 | -63,534,739.9 |
归属于少数股东的综合收益总额 | -40,343,633.93 | -41,561,571.03 | -33,195,457.13 | -26,669,369.36 |
公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-18 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |