流通市值:45.32亿 | 总市值:52.36亿 | ||
流通股本:7.11亿 | 总股本:8.22亿 |
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 | 4,456,570,501.47 | 3,287,296,965.67 | 2,142,688,149.37 | 1,003,259,647.74 |
营业收入 | 4,456,570,501.47 | 3,287,296,965.67 | 2,142,688,149.37 | 1,003,259,647.74 |
二、营业总成本 | 4,360,529,337.54 | 3,209,225,137.65 | 2,107,009,039.26 | 992,972,563.37 |
营业成本 | 3,988,197,473.79 | 2,948,449,177.75 | 1,935,562,660.41 | 908,544,605.53 |
税金及附加 | 14,475,211.25 | 10,880,260.17 | 6,444,610.71 | 3,872,020.4 |
销售费用 | 19,193,411.59 | 14,006,136.88 | 9,379,895.84 | 4,627,715.72 |
管理费用 | 80,188,131.95 | 59,292,363.27 | 39,413,929.89 | 18,334,147.18 |
研发费用 | 177,026,152.94 | 115,845,574.1 | 77,161,074.6 | 32,050,663.42 |
财务费用 | 81,448,956.02 | 60,751,625.48 | 39,046,867.81 | 25,543,411.12 |
其中:利息费用 | 102,749,050.82 | - | - | - |
其中:利息收入 | 15,887,508.17 | - | - | - |
加:公允价值变动收益 | -1,041,611.06 | -1,041,611.07 | -1,041,611.07 | -290,366.69 |
加:投资收益 | 2,199,729.61 | 2,199,729.62 | 2,199,729.62 | 977,487.72 |
资产处置收益 | 282,847.54 | 63,394.09 | 23,412.29 | - |
资产减值损失(新) | -25,698,541.72 | -11,016,707.46 | 750,160.34 | 545,644.74 |
信用减值损失(新) | -21,746,439.39 | -6,976,631.93 | -11,294,548.42 | -2,643,940.85 |
其他收益 | 15,474,327.02 | 10,372,248.28 | 4,673,818.43 | 2,515,505.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 65,511,475.93 | 71,672,249.55 | 30,990,071.3 | 11,391,414.39 |
加:营业外收入 | 932,926.91 | 899,880.97 | 894,380.97 | 951,811.04 |
减:营业外支出 | 5,997,106.99 | 3,910,665.37 | 650,750.17 | -128,387.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,447,295.85 | 68,661,465.15 | 31,233,702.1 | 12,471,613.33 |
减:所得税费用 | -2,885,975.73 | 72,984.7 | -1,189,651.23 | 107,654.81 |
六、净利润 | 63,333,271.58 | 68,588,480.45 | 32,423,353.33 | 12,363,958.52 |
持续经营净利润 | 63,333,271.58 | 68,588,480.45 | 32,423,353.33 | 12,363,958.52 |
归属于母公司股东的净利润 | 64,484,081.55 | 69,037,318.22 | 32,729,098.17 | 12,365,725.59 |
少数股东损益 | -1,150,809.97 | -448,837.77 | -305,744.84 | -1,767.07 |
(一)基本每股收益 | 0.08 | 0.08 | 0.04 | 0.01 |
(二)稀释每股收益 | 0.08 | 0.08 | 0.04 | 0.01 |
八、其他综合收益 | -7,056,075.48 | - | - | - |
归属于母公司股东的其他综合收益 | -7,056,075.48 | - | - | - |
九、综合收益总额 | 56,277,196.1 | 68,588,480.45 | 32,423,353.33 | 12,363,958.52 |
归属于母公司股东的综合收益总额 | 57,428,006.07 | 69,037,318.22 | 32,729,098.17 | 12,365,725.59 |
归属于少数股东的综合收益总额 | -1,150,809.97 | -448,837.77 | -305,744.84 | -1,767.07 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |