流通市值:25.97亿 | 总市值:25.97亿 | ||
流通股本:8.06亿 | 总股本:8.06亿 |
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 | 4,832,713,329.55 | 3,496,294,374.77 | 2,240,573,988.81 | 1,055,353,909.19 |
营业收入 | 4,832,713,329.55 | 3,496,294,374.77 | 2,240,573,988.81 | 1,055,353,909.19 |
二、营业总成本 | 4,731,856,541.49 | 3,432,056,361.66 | 2,201,387,100.56 | 1,050,919,580.07 |
营业成本 | 4,089,627,283.9 | 2,964,499,299.5 | 1,888,147,297.88 | 885,580,664.31 |
税金及附加 | 17,525,970.45 | 13,062,001.75 | 9,344,794.55 | 5,201,006.67 |
销售费用 | 253,089,027.77 | 182,829,298.3 | 119,413,926.47 | 61,529,003.36 |
管理费用 | 283,718,668.95 | 208,104,851.66 | 140,187,595.17 | 78,779,898.65 |
研发费用 | 25,540,525.63 | 15,585,888.34 | 11,886,890.93 | 6,452,834.45 |
财务费用 | 62,355,064.79 | 47,975,022.11 | 32,406,595.56 | 13,376,172.63 |
其中:利息费用 | 70,549,300.18 | 53,891,362.91 | 36,974,518.86 | 16,013,176.84 |
其中:利息收入 | 10,613,031.12 | 7,803,451.94 | 5,834,826.3 | 3,477,901.22 |
加:投资收益 | -2,186,519.58 | 11,681,593.81 | 11,418,284.6 | - |
资产处置收益 | 7,010,427.96 | 5,047,078.43 | 3,297,811.24 | 4,243,678.29 |
资产减值损失(新) | -10,799,907.05 | -758,044.63 | - | - |
信用减值损失(新) | -22,930,014.04 | -27,668,827.54 | -22,800,030.64 | -7,931,172.9 |
其他收益 | 9,776,657.75 | 3,851,133.71 | 3,121,636.26 | 664,705.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 81,727,433.1 | 56,390,946.89 | 34,224,589.71 | 1,411,539.52 |
加:营业外收入 | 9,366,561.5 | 2,152,368.99 | 1,813,515.69 | 779,967.17 |
减:营业外支出 | 14,142,569.45 | 480,098.56 | 259,492 | 230,756.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 76,951,425.15 | 58,063,217.32 | 35,778,613.4 | 1,960,749.72 |
减:所得税费用 | 38,855,645.21 | 24,556,606.52 | 14,408,568.92 | 6,559,650.79 |
六、净利润 | 38,095,779.94 | 33,506,610.8 | 21,370,044.48 | -4,598,901.07 |
持续经营净利润 | 38,095,779.94 | 33,506,610.8 | 21,370,044.48 | -4,598,901.07 |
归属于母公司股东的净利润 | 16,975,212.98 | 12,139,230.63 | 4,401,685.15 | -7,132,558.65 |
少数股东损益 | 21,120,566.96 | 21,367,380.17 | 16,968,359.33 | 2,533,657.58 |
(一)基本每股收益 | 0.02 | 0.02 | 0.01 | -0.01 |
八、其他综合收益 | -804,680.62 | 2,258,685 | 14,065,447.5 | 2,464,020 |
归属于母公司股东的其他综合收益 | -804,680.62 | 2,258,685 | 14,065,447.5 | 2,464,020 |
九、综合收益总额 | 37,291,099.32 | 35,765,295.8 | 35,435,491.98 | -2,134,881.07 |
归属于母公司股东的综合收益总额 | 16,170,532.36 | 14,397,915.63 | 18,467,132.65 | -4,668,538.65 |
归属于少数股东的综合收益总额 | 21,120,566.96 | 21,367,380.17 | 16,968,359.33 | 2,533,657.58 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |