流通市值:43.83亿 | 总市值:54.78亿 | ||
流通股本:1.49亿 | 总股本:1.86亿 |
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 | 2,195,581,038.39 | 1,625,622,678.64 | 782,483,727.25 | 301,562,295.28 |
营业收入 | 2,195,581,038.39 | 1,625,622,678.64 | 782,483,727.25 | 301,562,295.28 |
二、营业总成本 | 1,969,690,420.67 | 1,500,776,846.72 | 822,983,267 | 368,619,292.21 |
营业成本 | 1,549,177,665.79 | 1,176,338,278.94 | 627,828,901.82 | 267,163,751.78 |
税金及附加 | 25,816,544.38 | 18,771,214.4 | 9,407,797.33 | 3,903,914.52 |
销售费用 | 31,919,155.49 | 22,185,383.28 | 11,790,311.66 | 8,451,842 |
管理费用 | 165,643,219.94 | 129,760,754.82 | 78,859,750.84 | 35,981,689.89 |
研发费用 | 180,775,148.42 | 140,081,731.5 | 84,639,495.13 | 44,898,966.6 |
财务费用 | 16,358,686.65 | 13,639,483.78 | 10,457,010.22 | 8,219,127.42 |
其中:利息费用 | 14,774,031.8 | 12,482,966.18 | 8,275,639.99 | 4,176,926.35 |
其中:利息收入 | 6,999,145.29 | -5,719,965.17 | 4,051,834.25 | -1,397,287.58 |
加:公允价值变动收益 | 37,108,900.64 | 2,263,793.76 | 2,263,793.76 | 2,263,793.76 |
加:投资收益 | -302,000.6 | -1,412,237.22 | 1,764,300.41 | 279,126.25 |
资产处置收益 | 544,313.31 | -1,113,989.35 | 1,564,658.5 | -4,245,770.08 |
资产减值损失(新) | -131,215,315.72 | -48,199,427.92 | -33,753,068.01 | -2,025,831.25 |
信用减值损失(新) | 5,906,491.84 | 8,149,182.02 | 8,674,003.45 | 13,674,275.16 |
其他收益 | 22,189,223.47 | 10,243,028.97 | 8,072,430.98 | 4,649,006.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 160,122,230.66 | 94,776,182.18 | -51,913,420.66 | -52,462,396.37 |
加:营业外收入 | 336,512.87 | 471,254.35 | 404,929.05 | 82,790.14 |
减:营业外支出 | 1,345,303.8 | 879,615.68 | 355,208.1 | 35,672.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 159,113,439.73 | 94,367,820.85 | -51,863,699.71 | -52,415,279.15 |
减:所得税费用 | 1,676,165.76 | -16,384,534.32 | -12,319,769.09 | -7,639,928.5 |
六、净利润 | 157,437,273.97 | 110,752,355.17 | -39,543,930.62 | -44,775,350.65 |
持续经营净利润 | 157,437,273.97 | 110,752,355.17 | -39,543,930.62 | -44,775,350.65 |
归属于母公司股东的净利润 | 166,268,046.44 | 116,587,396.44 | -36,607,745.82 | -43,316,489.52 |
少数股东损益 | -8,830,772.47 | -5,835,041.27 | -2,936,184.8 | -1,458,861.13 |
(一)基本每股收益 | 0.89 | 0.63 | -0.2 | -0.23 |
(二)稀释每股收益 | 0.89 | 0.63 | -0.2 | -0.23 |
八、其他综合收益 | 2,812,759.45 | -1,884,484.86 | 430,524.54 | 536,261.5 |
归属于母公司股东的其他综合收益 | 2,812,759.45 | -1,884,484.86 | 430,524.54 | 536,261.5 |
九、综合收益总额 | 160,250,033.42 | 108,867,870.31 | -39,113,406.08 | -44,239,089.15 |
归属于母公司股东的综合收益总额 | 169,080,805.89 | 114,702,911.58 | -36,177,221.28 | -42,780,228.02 |
归属于少数股东的综合收益总额 | -8,830,772.47 | -5,835,041.27 | -2,936,184.8 | -1,458,861.13 |
公告日期 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |