流通市值:117.33亿 | 总市值:144.12亿 | ||
流通股本:16.81亿 | 总股本:20.65亿 |
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 | 1,501,401,473.96 | 1,089,420,438.07 | 740,304,894.34 | 377,565,932.45 |
营业收入 | 1,501,401,473.96 | 1,089,420,438.07 | 740,304,894.34 | 377,565,932.45 |
二、营业总成本 | 1,727,190,848.09 | 1,219,854,793.4 | 821,873,275.6 | 419,122,689.97 |
营业成本 | 1,398,799,018.51 | 1,007,834,463.36 | 683,368,688.72 | 346,180,572.87 |
税金及附加 | 13,384,995.88 | 9,825,368.96 | 6,946,103.97 | 3,784,886.59 |
销售费用 | 93,845,987.28 | 61,264,337.63 | 40,908,767.35 | 20,962,515.16 |
管理费用 | 186,087,165.1 | 117,507,630.45 | 75,351,960.14 | 37,649,206.06 |
研发费用 | 7,784,159.97 | 4,115,763.46 | 2,668,397.71 | 1,882,977.84 |
财务费用 | 27,289,521.35 | 19,307,229.54 | 12,629,357.71 | 8,662,531.45 |
其中:利息费用 | 35,952,427.03 | 27,289,691.68 | 19,227,723.78 | 9,709,878.63 |
其中:利息收入 | 7,591,927.85 | 5,890,607.48 | 4,034,545.26 | 2,078,435.38 |
加:投资收益 | 44,609,432.28 | 31,115,520.04 | 3,260,696.92 | 528,163.1 |
资产处置收益 | 13,798,449.21 | 13,819,844.06 | 12,324,657.42 | - |
资产减值损失(新) | -24,499,273.52 | -360,104.44 | -519,997.68 | 210,751.15 |
信用减值损失(新) | 3,512,748.89 | 3,089,634.51 | 883,066.77 | 4,896,797.23 |
其他收益 | 217,821,488.09 | 8,923,515.24 | 5,807,533.51 | 1,732,401.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,453,470.82 | -73,845,945.92 | -59,812,424.32 | -34,188,644.44 |
加:营业外收入 | 3,481,634.5 | 2,388,328.7 | 1,431,644.28 | 104,175.39 |
减:营业外支出 | 2,617,401.06 | 354,625.46 | 226,171.58 | 170,672.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,317,704.26 | -71,812,242.68 | -58,606,951.62 | -34,255,141.88 |
减:所得税费用 | 1,132,106.09 | 563,109.42 | 563,109.42 | 721,347.27 |
六、净利润 | 29,185,598.17 | -72,375,352.1 | -59,170,061.04 | -34,976,489.15 |
持续经营净利润 | 29,185,598.17 | -72,375,352.1 | -59,170,061.04 | -34,976,489.15 |
归属于母公司股东的净利润 | 34,756,961.87 | -71,761,643.76 | -59,397,059.51 | -34,712,246.08 |
少数股东损益 | -5,571,363.7 | -613,708.34 | 226,998.47 | -264,243.07 |
(一)基本每股收益 | 0.02 | -0.04 | -0.03 | -0.02 |
(二)稀释每股收益 | 0.02 | -0.04 | -0.03 | -0.02 |
八、其他综合收益 | -1,238,087.78 | 1,138,011.78 | 1,138,011.78 | - |
归属于母公司股东的其他综合收益 | -1,238,087.78 | 1,138,011.78 | 1,138,011.78 | - |
九、综合收益总额 | 27,947,510.39 | -71,237,340.32 | -58,032,049.26 | -34,976,489.15 |
归属于母公司股东的综合收益总额 | 33,518,874.09 | -70,623,631.98 | -58,259,047.73 | -34,712,246.08 |
归属于少数股东的综合收益总额 | -5,571,363.7 | -613,708.34 | 226,998.47 | -264,243.07 |
公告日期 | 2024-04-18 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |