流通市值:46.78亿 | 总市值:46.95亿 | ||
流通股本:6.02亿 | 总股本:6.04亿 |
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 | 1,470,321,144.51 | 771,948,474.88 | 540,246,461 | 240,611,512.67 |
营业收入 | 1,470,321,144.51 | 771,948,474.88 | 540,246,461 | 240,611,512.67 |
二、营业总成本 | 1,412,666,436.52 | 779,276,762.66 | 528,097,717.76 | 260,927,076.29 |
营业成本 | 944,237,029.35 | 470,708,676.95 | 314,101,524.6 | 142,094,152.52 |
税金及附加 | 12,869,127.98 | 6,852,594.06 | 4,103,115.03 | 1,327,242.88 |
销售费用 | 25,588,869.77 | 18,509,749.26 | 11,904,014.18 | 5,707,659.02 |
管理费用 | 173,921,204.86 | 137,416,317.51 | 91,621,121.83 | 57,368,546.58 |
研发费用 | 245,239,030.12 | 145,087,863.92 | 103,227,728.18 | 52,775,033.64 |
财务费用 | 10,811,174.44 | 701,560.96 | 3,140,213.94 | 1,654,441.65 |
其中:利息费用 | 12,122,406.8 | 7,665,468.84 | 6,440,365.32 | 3,277,264.32 |
其中:利息收入 | 1,228,220.4 | 1,062,698.56 | 3,132,265.78 | 1,406,523.52 |
加:公允价值变动收益 | 9,739,600 | - | - | - |
加:投资收益 | 11,187,306.76 | 2,591,210.38 | - | - |
资产处置收益 | -2,920.09 | - | -4,050 | - |
资产减值损失(新) | 139,326.13 | -719,369.26 | -162,681.11 | 91,039.98 |
信用减值损失(新) | -25,097,513.75 | -24,231,954.55 | -9,227,305.23 | -124,977.51 |
其他收益 | 14,382,870.25 | 7,609,468.47 | 3,377,867.29 | 620,968.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,003,377.29 | -22,078,932.74 | 6,132,574.19 | -19,728,532.38 |
加:营业外收入 | 616,371.44 | 127,299.53 | 2,185,352.29 | 130,071.88 |
减:营业外支出 | 410,092.88 | 318,471.11 | 303,323.42 | 17,131.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 68,209,655.85 | -22,270,104.32 | 8,014,603.06 | -19,615,592.31 |
减:所得税费用 | 5,362,642.32 | 3,901,596.94 | 3,125,270.77 | 4,284,452.25 |
六、净利润 | 62,847,013.53 | -26,171,701.26 | 4,889,332.29 | -23,900,044.56 |
持续经营净利润 | 62,847,013.53 | -26,171,701.26 | 4,889,332.29 | -23,900,044.56 |
归属于母公司股东的净利润 | 52,341,866.2 | -19,941,622.89 | 4,333,265.73 | -18,878,365.82 |
少数股东损益 | 10,505,147.33 | -6,230,078.37 | 556,066.56 | -5,021,678.74 |
(一)基本每股收益 | 0.09 | -0.03 | 0.01 | -0.03 |
(二)稀释每股收益 | 0.09 | -0.03 | 0.01 | -0.03 |
八、其他综合收益 | 36,141,827.46 | 36,141,827.46 | 44,581,899.66 | - |
归属于母公司股东的其他综合收益 | 36,141,827.46 | 36,141,827.46 | 44,581,899.66 | - |
九、综合收益总额 | 98,988,840.99 | 9,970,126.2 | 49,471,231.95 | -23,900,044.56 |
归属于母公司股东的综合收益总额 | 88,483,693.66 | 16,200,204.57 | 48,915,165.39 | -18,878,365.82 |
归属于少数股东的综合收益总额 | 10,505,147.33 | -6,230,078.37 | 556,066.56 | -5,021,678.74 |
公告日期 | 2024-04-12 | 2023-10-31 | 2023-08-23 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |