流通市值:40.54亿 | 总市值:44.93亿 | ||
流通股本:4.57亿 | 总股本:5.07亿 |
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 | 3,079,678,375.45 | 2,317,385,312.76 | 1,490,095,669.55 | 679,306,013.14 |
营业收入 | 3,079,678,375.45 | 2,317,385,312.76 | 1,490,095,669.55 | 679,306,013.14 |
二、营业总成本 | 2,868,545,090.88 | 2,158,341,589.72 | 1,412,490,369.86 | 668,291,322.99 |
营业成本 | 2,561,631,844.53 | 1,951,681,550.07 | 1,286,170,472.71 | 601,794,163.62 |
税金及附加 | 9,293,623.13 | 6,741,061.59 | 4,397,329.78 | 2,217,569.05 |
销售费用 | 34,195,670.61 | 25,113,037.81 | 16,439,473.3 | 8,991,280.95 |
管理费用 | 134,371,410.53 | 97,424,211.28 | 65,299,409.82 | 30,541,542.13 |
研发费用 | 104,653,040.92 | 80,863,547.15 | 36,004,188.62 | 18,921,219.17 |
财务费用 | 24,399,501.16 | -3,481,818.18 | 4,179,495.63 | 5,825,548.07 |
其中:利息费用 | 27,339,804.17 | 20,718,894.44 | 13,965,081.41 | - |
其中:利息收入 | 12,947,471.64 | 10,302,226.08 | 5,318,571.16 | - |
加:公允价值变动收益 | 2,151,780.82 | - | - | - |
加:投资收益 | 10,828,635.56 | 10,532,038.03 | 7,743,354.69 | 4,276,686.91 |
资产处置收益 | 1.72 | 321.08 | 321.08 | - |
资产减值损失(新) | -126,089,709.42 | -69,422,857.27 | -35,512,897.29 | -7,659,131.47 |
信用减值损失(新) | 4,535,775.14 | -15,916,863.36 | -8,669,369.85 | 1,392,942.72 |
其他收益 | 50,740,363.91 | 28,434,409.97 | 19,369,307.55 | 14,445,562.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 153,300,132.3 | 112,670,771.49 | 60,536,015.87 | 23,470,750.92 |
加:营业外收入 | 1,449,879.26 | 614,225.47 | 401,387.79 | 85,026.86 |
减:营业外支出 | 8,205,801.51 | 5,327,929.21 | 3,037,581.05 | 597,908.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 146,544,210.05 | 107,957,067.75 | 57,899,822.61 | 22,957,869.39 |
减:所得税费用 | 19,407,731.47 | 8,952,702.48 | 5,713,017.38 | 5,516,628.45 |
六、净利润 | 127,136,478.58 | 99,004,365.27 | 52,186,805.23 | 17,441,240.94 |
持续经营净利润 | 127,136,478.58 | 99,004,365.27 | 52,186,805.23 | 17,441,240.94 |
归属于母公司股东的净利润 | 79,268,250.45 | 66,584,597.03 | 36,307,162.97 | 13,108,613.21 |
少数股东损益 | 47,868,228.13 | 32,419,768.24 | 15,879,642.26 | 4,332,627.73 |
(一)基本每股收益 | 0.16 | 0.13 | 0.07 | 0.03 |
(二)稀释每股收益 | 0.16 | 0.13 | 0.07 | 0.03 |
八、其他综合收益 | -15,870,135.1 | 344,093.65 | 352,684.2 | 263,613.15 |
归属于母公司股东的其他综合收益 | -15,989,228.5 | 225,000.25 | 233,590.8 | 144,519.75 |
九、综合收益总额 | 111,266,343.48 | 99,348,458.92 | 52,539,489.43 | 17,704,854.09 |
归属于母公司股东的综合收益总额 | 63,279,021.95 | 66,809,597.28 | 36,540,753.77 | 13,253,132.96 |
归属于少数股东的综合收益总额 | 47,987,321.53 | 32,538,861.64 | 15,998,735.66 | 4,451,721.13 |
公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-24 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |