流通市值:38.67亿 | 总市值:38.67亿 | ||
流通股本:10.28亿 | 总股本:10.28亿 |
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 | 5,210,304,777.08 | 3,833,369,503.54 | 2,330,905,086.73 | 1,032,430,191.96 |
营业收入 | 5,210,304,777.08 | 3,833,369,503.54 | 2,330,905,086.73 | 1,032,430,191.96 |
二、营业总成本 | 5,384,984,386.81 | 3,970,456,427.51 | 2,419,401,655.29 | 1,084,789,678.83 |
营业成本 | 4,882,020,608.27 | 3,618,971,069.65 | 2,188,742,550.58 | 963,727,695.37 |
税金及附加 | 25,321,052.28 | 17,632,131.14 | 11,606,054.69 | 5,051,534.12 |
销售费用 | 81,053,958.29 | 64,195,999.62 | 39,419,306.7 | 19,407,997.82 |
管理费用 | 363,121,167.02 | 243,307,869.78 | 164,121,688.59 | 89,546,379.29 |
研发费用 | 48,060,004.7 | 33,711,998.61 | 20,091,261.07 | 9,478,367.98 |
财务费用 | -14,592,403.75 | -7,362,641.29 | -4,579,206.34 | -2,422,295.75 |
其中:利息费用 | 28,215,788.85 | 23,015,013.66 | 17,006,583.73 | 7,238,626.34 |
其中:利息收入 | 41,967,693.02 | 30,661,128.84 | 20,690,956.44 | 9,614,794.45 |
加:投资收益 | 12,878,221.79 | 6,674,054.4 | 5,996,176.71 | -933,305.29 |
资产处置收益 | 11,722,662.95 | 3,217,775.07 | 1,065,761.91 | 342,804.43 |
资产减值损失(新) | -14,785,413.77 | 1,251,347.93 | -117,373.77 | -528,004.69 |
信用减值损失(新) | 30,623,973.08 | 1,479,062.78 | 5,924,034.99 | 5,832,239.95 |
其他收益 | 71,318,243.09 | 47,340,814.29 | 30,392,547.92 | 23,318,676.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -62,921,922.59 | -77,123,869.5 | -45,235,420.8 | -24,327,075.58 |
加:营业外收入 | 132,979,121.17 | 975,367.76 | 663,476.69 | 340,969.65 |
减:营业外支出 | 3,162,223.16 | 2,537,388.09 | 1,772,950.18 | 422,154.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 66,894,975.42 | -78,685,889.83 | -46,344,894.29 | -24,408,259.98 |
减:所得税费用 | 34,968,390.44 | 6,566,488.03 | 4,304,106.81 | 2,804,540.96 |
六、净利润 | 31,926,584.98 | -85,252,377.86 | -50,649,001.1 | -27,212,800.94 |
持续经营净利润 | 31,926,584.98 | -85,252,377.86 | -50,649,001.1 | -27,212,800.94 |
归属于母公司股东的净利润 | 9,178,659.74 | -89,050,380.03 | -55,312,735.88 | -30,715,253.82 |
少数股东损益 | 22,747,925.24 | 3,798,002.17 | 4,663,734.78 | 3,502,452.88 |
(一)基本每股收益 | 0.01 | -0.09 | -0.05 | -0.03 |
(二)稀释每股收益 | 0.01 | -0.09 | -0.05 | -0.03 |
八、其他综合收益 | 161,391.69 | 162,861.71 | 190,629.86 | 60,478.46 |
归属于母公司股东的其他综合收益 | 161,391.69 | 162,861.71 | 190,629.86 | 60,478.46 |
九、综合收益总额 | 32,087,976.67 | - | -50,458,371.24 | -27,152,322.48 |
归属于母公司股东的综合收益总额 | 9,340,051.43 | - | -55,122,106.02 | -30,654,775.36 |
归属于少数股东的综合收益总额 | 22,747,925.24 | - | 4,663,734.78 | 3,502,452.88 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |