流通市值:62.05亿 | 总市值:62.56亿 | ||
流通股本:4.01亿 | 总股本:4.04亿 |
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 | 6,519,308,510 | 4,664,397,755.64 | 2,841,287,047.29 | 1,258,385,503.7 |
营业收入 | 6,519,308,510 | 4,664,397,755.64 | 2,841,287,047.29 | 1,258,385,503.7 |
二、营业总成本 | 6,218,521,891.42 | 4,536,744,793.29 | 2,824,493,608.86 | 1,272,086,732.98 |
营业成本 | 5,893,822,849.29 | 4,319,184,977.77 | 2,691,428,037.65 | 1,215,343,806.09 |
税金及附加 | 31,906,194.88 | 17,054,193.67 | 10,254,747.83 | 5,086,671.23 |
销售费用 | 16,509,937.68 | 15,240,107.55 | 6,300,897.84 | 2,175,003.17 |
管理费用 | 95,624,069.27 | 56,832,790.93 | 36,060,159.3 | 19,626,089.56 |
研发费用 | 88,022,309.63 | 60,942,789.5 | 33,395,558.85 | 12,086,469.65 |
财务费用 | 92,636,530.67 | 67,489,933.87 | 47,054,207.39 | 17,768,693.28 |
其中:利息费用 | 92,361,165.59 | 70,040,823.76 | 48,083,294.97 | 29,170,326.99 |
其中:利息收入 | 11,121,914.49 | 13,086,703.14 | 7,641,194.57 | 4,015,962.23 |
加:公允价值变动收益 | - | - | 899,972.22 | -15,916,880 |
加:投资收益 | -33,687,490.53 | -30,208,443.04 | -26,639,803.24 | -4,433,280.73 |
资产处置收益 | 19,413.81 | - | - | - |
资产减值损失(新) | -2,771,426.65 | -4,346,671.2 | -9,009,291.7 | -644,103.96 |
信用减值损失(新) | -778,602.74 | -4,083,403.44 | 865,690.82 | 6,209,423 |
其他收益 | 35,564,072.5 | 17,792,494.9 | 6,636,328.46 | 2,043,338.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 299,132,584.97 | 106,806,939.57 | -10,453,665.01 | -26,442,732.83 |
加:营业外收入 | 20,084,336.35 | 14,827,177.15 | 677,029.53 | 155,866.23 |
减:营业外支出 | 6,466,196.19 | 1,093,469.16 | 1,046,774.52 | 1,008,890.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 312,750,725.13 | 120,540,647.56 | -10,823,410 | -27,295,757.18 |
减:所得税费用 | 37,979,750.72 | 12,911,735.3 | 1,322,320.16 | 2,525,344.88 |
六、净利润 | 274,770,974.41 | 107,628,912.26 | -12,145,730.16 | -29,821,102.06 |
持续经营净利润 | 274,770,974.41 | 107,628,912.26 | -12,145,730.16 | -29,821,102.06 |
归属于母公司股东的净利润 | 272,858,103.26 | 106,903,992.6 | -12,145,730.16 | -29,821,102.06 |
少数股东损益 | 1,912,871.15 | 724,919.66 | - | - |
(一)基本每股收益 | 0.68 | 0.27 | -0.03 | -0.07 |
(二)稀释每股收益 | 0.67 | 0.27 | -0.03 | -0.07 |
九、综合收益总额 | 274,770,974.41 | 107,628,912.26 | -12,145,730.16 | -29,821,102.06 |
归属于母公司股东的综合收益总额 | 272,858,103.26 | 106,903,992.6 | -12,145,730.16 | -29,821,102.06 |
归属于少数股东的综合收益总额 | 1,912,871.15 | 724,919.66 | - | - |
公告日期 | 2024-04-09 | 2023-10-27 | 2023-08-11 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |