流通市值:42.91亿 | 总市值:63.62亿 | ||
流通股本:4.53亿 | 总股本:6.71亿 |
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 | 5,102,884,087.11 | 4,028,962,611.57 | 2,647,612,675.25 | 1,278,420,686.59 |
营业收入 | 5,102,884,087.11 | 4,028,962,611.57 | 2,647,612,675.25 | 1,278,420,686.59 |
二、营业总成本 | 4,952,707,358.53 | 3,907,686,156 | 2,563,162,071.19 | 1,234,523,126.6 |
营业成本 | 4,495,141,053.99 | 3,576,067,917.99 | 2,353,064,590.84 | 1,136,443,476.56 |
税金及附加 | 12,006,388.53 | 8,904,003.18 | 5,403,716.87 | 2,860,993.96 |
销售费用 | 312,325,484.12 | 214,133,142.97 | 135,642,252.63 | 58,000,126.76 |
管理费用 | 77,818,327.46 | 55,345,109.31 | 33,676,390.09 | 15,175,623.52 |
研发费用 | 18,548,445.61 | 15,565,142.19 | 10,518,501.08 | 4,809,797.91 |
财务费用 | 36,867,658.82 | 37,670,840.36 | 24,856,619.68 | 17,233,107.89 |
其中:利息费用 | 39,505,821.75 | 41,240,664.73 | 26,401,668.7 | 15,223,452.29 |
其中:利息收入 | 5,312,732.21 | 3,038,329.93 | 2,109,882.86 | 707,971.37 |
加:公允价值变动收益 | 6,268,100.35 | 4,201,100 | 4,160,800 | 3,095,300 |
加:投资收益 | -15,123,359.2 | -2,846,779.83 | -4,131,549.03 | -3,690,128.03 |
净敞口套期收益 | 0 | - | - | - |
资产处置收益 | 29,844.24 | 88,460.54 | 23,164.56 | 10,222.51 |
资产减值损失(新) | -82,941,441.04 | -66,028,862.57 | -49,610,176.94 | -20,296,935.68 |
信用减值损失(新) | -11,019,862.2 | -5,243,959.25 | -381,211.66 | 3,565,652.46 |
其他收益 | 749,245.13 | 340,211.01 | 337,961.01 | 333,461.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 48,139,255.86 | 51,786,625.47 | 34,849,592 | 26,915,132.26 |
加:营业外收入 | 4,780,827.68 | 1,235,143.65 | 1,137,518.64 | 475,303.43 |
减:营业外支出 | 1,476,047.59 | 2,747,890.11 | 706,423.89 | 135,180.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 51,444,035.95 | 50,273,879.01 | 35,280,686.75 | 27,255,255.31 |
减:所得税费用 | 18,038,963.35 | 16,537,431.8 | 10,234,656.09 | 6,249,506.91 |
六、净利润 | 33,405,072.6 | 33,736,447.21 | 25,046,030.66 | 21,005,748.4 |
持续经营净利润 | 33,405,072.6 | 33,736,447.21 | 25,046,030.66 | 21,005,748.4 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 33,992,355.73 | 33,063,374.36 | 24,177,938.28 | 20,234,134.21 |
少数股东损益 | -587,283.13 | 673,072.85 | 868,092.38 | 771,614.19 |
(一)基本每股收益 | 0.05 | 0.05 | 0.04 | 0.03 |
(二)稀释每股收益 | 0.05 | 0.06 | 0.04 | 0.03 |
八、其他综合收益 | 2,566,024.16 | 22,419,250.48 | 29,143,605.13 | -5,528,294.66 |
归属于母公司股东的其他综合收益 | 2,639,766.9 | 22,561,596.32 | 29,342,600.35 | -5,425,848.87 |
九、综合收益总额 | 35,971,096.76 | 56,155,697.69 | 54,189,635.79 | 15,477,453.74 |
归属于母公司股东的综合收益总额 | 36,632,122.63 | 55,624,970.68 | 53,520,538.63 | 14,808,285.34 |
归属于少数股东的综合收益总额 | -661,025.87 | 530,727.01 | 669,097.16 | 669,168.4 |
公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-31 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |