流通市值:108.87亿 | 总市值:134.29亿 | ||
流通股本:5.94亿 | 总股本:7.32亿 |
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 | 1,299,682,668.54 | 909,443,259.7 | 396,907,735.48 | 190,688,121.01 |
营业收入 | 1,299,682,668.54 | 909,443,259.7 | 396,907,735.48 | 190,688,121.01 |
二、营业总成本 | 1,411,700,577.11 | 1,024,930,511.6 | 514,448,049.61 | 241,087,157.76 |
营业成本 | 919,974,132.37 | 648,754,799.3 | 270,200,565.54 | 121,743,812.75 |
税金及附加 | 5,634,244.15 | 2,497,930.22 | 2,399,904.35 | 205,665.4 |
销售费用 | 18,792,517.86 | 16,081,500.16 | 9,638,769.76 | 4,014,293.95 |
管理费用 | 120,852,329.24 | 118,050,355.3 | 78,987,274.21 | 37,330,891.35 |
研发费用 | 356,656,207.29 | 260,593,431.38 | 175,765,473.9 | 85,315,206.04 |
财务费用 | -10,208,853.8 | -21,047,504.76 | -22,543,938.15 | -7,522,711.73 |
其中:利息费用 | 18,200,905.52 | 8,387,528.09 | 6,103,541.47 | 4,066,829.36 |
其中:利息收入 | 20,512,470.92 | 16,715,051.24 | 13,764,992.39 | 7,658,676.66 |
加:投资收益 | 32,582,589.15 | -5,733,092.92 | -3,516,401.46 | -1,866,637.42 |
资产处置收益 | 282,475.04 | 559,040.04 | - | - |
资产减值损失(新) | -6,907,180.35 | -2,486,729.07 | -1,186,465.24 | - |
信用减值损失(新) | 17,188,232.1 | -9,426,884.87 | 5,846,694.77 | 10,203,958.63 |
其他收益 | 100,581,034.36 | 95,593,282.22 | 51,184,384.42 | 46,883,166.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,709,241.73 | -36,981,636.5 | -65,212,101.64 | 4,821,450.9 |
加:营业外收入 | 117,743.23 | 49.39 | 0.49 | 0.49 |
减:营业外支出 | 73,905.38 | 33,258.15 | 13,475.24 | 4,543.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,753,079.58 | -37,014,845.26 | -65,225,576.39 | 4,816,908.01 |
减:所得税费用 | -40,295,841.8 | -8,047,698.25 | -4,177,184.45 | -456,608.69 |
六、净利润 | 72,048,921.38 | -28,967,147.01 | -61,048,391.94 | 5,273,516.7 |
持续经营净利润 | 72,048,921.38 | -28,967,147.01 | -61,048,391.94 | 5,273,516.7 |
归属于母公司股东的净利润 | 103,613,168.56 | 12,256,365.57 | -27,440,797.46 | 15,429,627.46 |
少数股东损益 | -31,564,247.18 | -41,223,512.58 | -33,607,594.48 | -10,156,110.76 |
(一)基本每股收益 | 0.14 | 0.02 | -0.04 | 0.02 |
(二)稀释每股收益 | 0.14 | 0.02 | -0.04 | 0.02 |
八、其他综合收益 | 73,111,527.55 | -36,418,970.72 | -3,587,172.25 | -689,746.07 |
归属于母公司股东的其他综合收益 | 73,111,527.55 | -36,418,970.72 | -3,587,172.25 | -689,746.07 |
九、综合收益总额 | 145,160,448.93 | -65,386,117.73 | -64,635,564.19 | 4,583,770.63 |
归属于母公司股东的综合收益总额 | 176,724,696.11 | -24,162,605.15 | -31,027,969.71 | 14,739,881.39 |
归属于少数股东的综合收益总额 | -31,564,247.18 | -41,223,512.58 | -33,607,594.48 | -10,156,110.76 |
公告日期 | 2024-03-27 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |