流通市值:25.55亿 | 总市值:25.55亿 | ||
流通股本:13.17亿 | 总股本:13.17亿 |
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 | 1,039,516,897.3 | 783,408,938.07 | 534,920,765.04 | 282,277,268.1 |
营业收入 | 1,039,516,897.3 | 783,408,938.07 | 534,920,765.04 | 282,277,268.1 |
二、营业总成本 | 1,272,610,460.13 | 907,478,193.86 | 630,176,547.99 | 338,073,034.81 |
营业成本 | 1,022,402,960.21 | 743,872,493.87 | 514,366,583.51 | 268,439,997.38 |
税金及附加 | 4,413,300.47 | 1,270,145.46 | 595,611.78 | 325,482.63 |
销售费用 | 25,114,126.15 | 16,685,216.1 | 13,215,944.5 | 8,441,447.46 |
管理费用 | 132,536,290.8 | 85,509,904.82 | 60,029,954.16 | 38,886,352.69 |
研发费用 | 29,982,901.76 | 23,625,518.57 | 15,711,369.71 | 5,222,190.25 |
财务费用 | 58,160,880.74 | 36,514,915.04 | 26,257,084.33 | 16,757,564.4 |
其中:利息费用 | 61,117,930.41 | 36,657,112.28 | 26,723,943.19 | 17,058,468.64 |
其中:利息收入 | 3,496,315.65 | 835,613.09 | 605,661.05 | 498,236.83 |
加:公允价值变动收益 | 1,115.82 | - | - | - |
加:投资收益 | 551,931,482.93 | 396,004,842.93 | 405,351,094.25 | 122,444.78 |
资产处置收益 | -8,513,719.94 | - | - | - |
资产减值损失(新) | -86,852,243.01 | 42,296,377.68 | 27,401,646.34 | -25,184,172.44 |
信用减值损失(新) | -176,737,264.36 | -12,262,442.83 | 1,478,246.68 | 16,182,976.16 |
其他收益 | 1,292,562.69 | 386,441.52 | 292,848.67 | 191,241.3 |
营业利润平衡项目 | 0 | 0 | 0 | 18,002,392.56 |
四、营业利润 | 48,028,371.3 | 302,355,963.51 | 339,268,052.99 | -46,480,884.35 |
加:营业外收入 | 12,851,291.34 | 7,850,176.02 | 4,061,060.1 | 1,982,661.89 |
减:营业外支出 | 14,986,468.66 | 307,121,074.18 | 315,387,001.22 | 130,057.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,893,193.98 | 3,085,065.35 | 27,942,111.87 | -44,628,280.24 |
减:所得税费用 | -15,210,930.05 | -1,044,691.04 | -33,954.07 | 334,376.51 |
六、净利润 | 61,104,124.03 | 4,129,756.39 | 27,976,065.94 | -44,962,656.75 |
持续经营净利润 | 61,104,124.03 | 4,129,756.39 | 27,976,065.94 | -44,962,656.75 |
归属于母公司股东的净利润 | 94,885,709.99 | 7,632,335.9 | 30,726,393.09 | -42,978,739.34 |
少数股东损益 | -33,781,585.96 | -3,502,579.51 | -2,750,327.15 | -1,983,917.41 |
(一)基本每股收益 | 0.16 | 0.01 | 0.05 | -0.07 |
(二)稀释每股收益 | 0.16 | 0.01 | 0.05 | -0.07 |
八、其他综合收益 | 1,173,893.62 | 1,701,803.9 | 1,097,134.61 | 2,153,382.12 |
归属于母公司股东的其他综合收益 | -668,997.84 | 764,299.16 | -254,374.93 | 1,537,881.85 |
九、综合收益总额 | 62,278,017.65 | 5,831,560.29 | 29,073,200.54 | -42,809,274.63 |
归属于母公司股东的综合收益总额 | 94,216,712.15 | 8,396,635.06 | 30,472,018.15 | -41,440,857.48 |
归属于少数股东的综合收益总额 | -31,938,694.5 | -2,565,074.76 | -1,398,817.6 | -1,368,417.14 |
公告日期 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |