流通市值:22.95亿 | 总市值:27.00亿 | ||
流通股本:2.88亿 | 总股本:3.39亿 |
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 | 4,093,729,208.45 | 2,814,661,840.5 | 1,759,522,461.86 | 870,597,732.65 |
营业收入 | 4,093,729,208.45 | 2,814,661,840.5 | 1,759,522,461.86 | 870,597,732.65 |
二、营业总成本 | 4,055,675,019.4 | 2,769,905,833.41 | 1,734,092,969.29 | 864,084,389.08 |
营业成本 | 3,636,942,746.3 | 2,485,294,182.45 | 1,564,423,385.07 | 781,212,940.48 |
税金及附加 | 19,561,619.32 | 13,365,948.41 | 9,022,234.92 | 3,405,815.51 |
销售费用 | 54,552,163.59 | 33,721,179.32 | 19,885,374.43 | 7,821,892.96 |
管理费用 | 64,691,678.09 | 48,517,590.62 | 29,500,884.57 | 15,022,513.75 |
研发费用 | 145,039,697.4 | 92,040,301.14 | 49,166,786.15 | 22,039,373.36 |
财务费用 | 134,887,114.7 | 96,966,631.47 | 62,094,304.15 | 34,581,853.02 |
其中:利息费用 | 136,647,389.85 | 99,770,658.09 | 66,512,566.18 | 31,375,284.54 |
其中:利息收入 | 1,780,848.46 | 2,092,066.86 | 2,008,314.55 | 1,131,345.49 |
加:投资收益 | 2,471,029.03 | 119,287.31 | 324,346.86 | 271,582.97 |
资产处置收益 | 42,018,557.83 | 9,460,529.36 | 9,655,614.72 | -8,332.15 |
资产减值损失(新) | -55,054,238.6 | -25,681,283.6 | -16,017,427.37 | -17,862,321.89 |
信用减值损失(新) | -29,912,286.98 | 1,649,398.67 | 3,454,682.26 | 10,977,670.14 |
其他收益 | 22,240,600.78 | 5,357,256.79 | 5,025,869.99 | 4,489,990.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,817,851.11 | 35,661,195.62 | 27,872,579.03 | 4,381,933.06 |
加:营业外收入 | 15,539,093.82 | 45,876.84 | 23,340.21 | 7,601.74 |
减:营业外支出 | 4,054,683.65 | 1,523,795.85 | 263,376.91 | 46,348.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,302,261.28 | 34,183,276.61 | 27,632,542.33 | 4,343,186.36 |
减:所得税费用 | 690,392.99 | -3,337,882.47 | -2,048,876.85 | -1,371,690.03 |
六、净利润 | 30,611,868.29 | 37,521,159.08 | 29,681,419.18 | 5,714,876.39 |
持续经营净利润 | 30,611,868.29 | 37,521,159.08 | 29,681,419.18 | 5,714,876.39 |
归属于母公司股东的净利润 | 26,172,835.19 | 32,438,195.71 | 25,261,407.97 | 5,016,808.82 |
少数股东损益 | 4,439,033.1 | 5,082,963.37 | 4,420,011.21 | 698,067.57 |
(一)基本每股收益 | 0.08 | 0.1 | 0.07 | 0.01 |
(二)稀释每股收益 | 0.08 | 0.1 | 0.07 | 0.01 |
八、其他综合收益 | 82,139.03 | -84,151.58 | -84,153.26 | -124,903.52 |
归属于母公司股东的其他综合收益 | 86,567.96 | -81,371.45 | -81,373.13 | -124,903.52 |
九、综合收益总额 | 30,694,007.32 | 37,437,007.5 | 29,597,265.92 | 5,589,972.87 |
归属于母公司股东的综合收益总额 | 26,259,403.15 | 32,356,824.26 | 25,180,034.84 | 4,891,905.3 |
归属于少数股东的综合收益总额 | 4,434,604.17 | 5,080,183.24 | 4,417,231.08 | 698,067.57 |
公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |