流通市值:43.67亿 | 总市值:43.67亿 | ||
流通股本:4.01亿 | 总股本:4.01亿 |
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 | 2,643,206,392.54 | 1,952,739,044.82 | 1,264,634,652.2 | 578,449,077.96 |
营业收入 | 2,643,206,392.54 | 1,952,739,044.82 | 1,264,634,652.2 | 578,449,077.96 |
二、营业总成本 | 2,611,745,621.11 | 1,909,430,060.03 | 1,237,122,984.87 | 574,881,030.35 |
营业成本 | 1,835,860,398.05 | 1,363,367,540.91 | 880,339,811.29 | 408,774,311.82 |
税金及附加 | 20,429,121.63 | 13,817,526.78 | 8,897,083.22 | 4,308,047.1 |
销售费用 | 539,693,078.02 | 375,546,677.98 | 271,368,428.95 | 110,214,558.44 |
管理费用 | 148,886,566.65 | 117,244,948.48 | 48,091,035.86 | 37,481,273.69 |
研发费用 | 49,400,424.04 | 33,580,866.47 | 22,706,945.74 | 9,876,262.68 |
财务费用 | 17,476,032.72 | 5,872,499.41 | 5,719,679.82 | 4,226,576.62 |
其中:利息费用 | 24,207,588.6 | 11,308,922.85 | 9,403,101.54 | 6,008,523.04 |
其中:利息收入 | 7,642,568.6 | 5,806,601.88 | 3,862,095.87 | 1,866,488.26 |
加:投资收益 | -582,873.23 | -1,295,052.1 | -824,573.35 | - |
资产处置收益 | -4,762,866.72 | -2,500,469.12 | -1,479,290.86 | 6,088.47 |
资产减值损失(新) | -5,096,502.56 | -863,197.71 | -1,362,823.17 | -793,654.63 |
信用减值损失(新) | -6,152,947.74 | -2,534,469.93 | 448,518.26 | -125,174.65 |
其他收益 | 19,643,699.7 | 9,200,379.69 | 6,649,499.73 | 3,180,242.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,509,280.88 | 45,316,175.62 | 30,942,997.94 | 5,835,549.75 |
加:营业外收入 | 561,367.33 | 659,503.02 | 467,083.15 | 167,536.24 |
减:营业外支出 | 8,987,584.39 | 5,097,944.07 | 2,061,058.7 | 286,790.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,083,063.82 | 40,877,734.57 | 29,349,022.39 | 5,716,295.4 |
减:所得税费用 | 3,845,848.05 | 5,433,694.83 | 4,211,171.41 | 1,138,462.27 |
六、净利润 | 22,237,215.77 | 35,444,039.74 | 25,137,850.98 | 4,577,833.13 |
持续经营净利润 | 22,237,215.77 | 35,444,039.74 | 25,137,850.98 | - |
归属于母公司股东的净利润 | 22,237,215.77 | 35,444,039.74 | 25,137,850.98 | 4,577,833.13 |
(一)基本每股收益 | 0.06 | 0.09 | 0.06 | 0.01 |
(二)稀释每股收益 | 0.06 | 0.09 | 0.06 | 0.01 |
九、综合收益总额 | 22,237,215.77 | 35,444,039.74 | 25,137,850.98 | 4,577,833.13 |
归属于母公司股东的综合收益总额 | 22,237,215.77 | 35,444,039.74 | 25,137,850.98 | 4,577,833.13 |
公告日期 | 2024-04-23 | 2023-10-27 | 2023-08-10 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |