流通市值:36.31亿 | 总市值:36.83亿 | ||
流通股本:5.49亿 | 总股本:5.56亿 |
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 | 2,324,996,599.54 | 1,350,812,801.98 | 749,399,680.8 | 345,242,116.5 |
营业收入 | 2,324,996,599.54 | 1,350,812,801.98 | 749,399,680.8 | 345,242,116.5 |
二、营业总成本 | 2,242,013,723.49 | 1,420,104,863.46 | 818,175,414.05 | 389,269,986.49 |
营业成本 | 1,645,680,900.35 | 1,037,500,517.76 | 574,465,239.1 | 266,634,502.06 |
税金及附加 | 12,179,107.21 | 6,324,723.7 | 4,495,805.69 | 998,992.02 |
销售费用 | 53,338,832.05 | 29,348,850.27 | 22,277,565.4 | 9,585,961.15 |
管理费用 | 228,349,911.79 | 143,952,659.7 | 90,080,243.32 | 47,213,058.88 |
研发费用 | 236,272,881.8 | 148,025,030.23 | 89,590,383.31 | 45,105,369.25 |
财务费用 | 66,192,090.29 | 54,953,081.8 | 37,266,177.23 | 19,732,103.13 |
其中:利息费用 | 66,498,096.68 | 51,075,244.01 | 34,363,453.24 | 16,761,289.23 |
其中:利息收入 | 8,151,440.45 | 3,750,852.7 | 2,900,766.34 | 1,720,361.42 |
加:公允价值变动收益 | -247,280.94 | 1,558,198.16 | 849,017.16 | - |
加:投资收益 | -5,990,127.52 | 21,590,416.69 | 16,607,595.61 | -1,787,001.35 |
资产处置收益 | 383,283.38 | 383,283.38 | - | - |
资产减值损失(新) | -33,264,986.01 | -3,264,883.83 | -3,688,262.54 | -4,481,699.78 |
信用减值损失(新) | -20,976,079.14 | -16,066,751.99 | -3,713,052.42 | 8,992,288.87 |
其他收益 | 50,355,799.44 | 21,982,473.16 | 15,130,019.95 | 7,029,217.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 73,243,485.26 | -43,109,325.91 | -43,590,415.49 | -34,275,064.8 |
加:营业外收入 | 1,397,443.79 | 539,871.07 | 579,405.01 | 312,039.44 |
减:营业外支出 | 3,866,511.09 | 1,782,831.01 | 468,150.12 | 234,213.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 70,774,417.96 | -44,352,285.85 | -43,479,160.6 | -34,197,239.32 |
减:所得税费用 | 5,625,148.27 | -24,308,688.12 | -11,465,039.04 | -8,400,605.42 |
六、净利润 | 65,149,269.69 | -20,043,597.73 | -32,014,121.56 | -25,796,633.9 |
持续经营净利润 | 65,149,269.69 | -20,043,597.73 | -32,014,121.56 | -25,796,633.9 |
归属于母公司股东的净利润 | 57,546,569.61 | -27,440,947.64 | -39,141,165.41 | -26,990,658.96 |
少数股东损益 | 7,602,700.08 | 7,397,349.91 | 7,127,043.85 | 1,194,025.06 |
(一)基本每股收益 | 0.11 | -0.05 | -0.07 | -0.05 |
(二)稀释每股收益 | 0.11 | -0.05 | -0.07 | -0.05 |
八、其他综合收益 | 4,734,313.41 | 3,723,596.06 | 5,143,347.83 | -1,419,925.65 |
归属于母公司股东的其他综合收益 | 4,592,037.48 | 3,723,596.06 | 5,143,347.83 | -1,419,925.65 |
九、综合收益总额 | 69,883,583.1 | -16,320,001.67 | -26,870,773.73 | -27,216,559.55 |
归属于母公司股东的综合收益总额 | 62,138,607.09 | -23,717,351.58 | -33,997,817.58 | -28,410,584.61 |
归属于少数股东的综合收益总额 | 7,744,976.01 | 7,397,349.91 | 7,127,043.85 | 1,194,025.06 |
公告日期 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |