流通市值:56.25亿 | 总市值:59.15亿 | ||
流通股本:8.04亿 | 总股本:8.45亿 |
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 | 4,182,680,063.18 | 2,866,685,927.29 | 1,729,558,824.33 | 747,013,684.04 |
营业收入 | 4,182,680,063.18 | 2,866,685,927.29 | 1,729,558,824.33 | 747,013,684.04 |
二、营业总成本 | 4,249,194,883.34 | 2,961,023,988.98 | 1,809,707,682.65 | 805,605,782.58 |
营业成本 | 3,813,838,290.2 | 2,663,709,893.93 | 1,627,066,719.86 | 715,335,692.85 |
税金及附加 | 19,518,582.06 | 11,301,364.4 | 6,238,525.02 | 2,206,928.94 |
销售费用 | 59,555,734.51 | 40,791,828.52 | 21,998,525.03 | 9,850,827.12 |
管理费用 | 222,753,179.59 | 149,624,578.81 | 93,870,564.75 | 44,187,896.3 |
研发费用 | 115,873,676.94 | 85,529,054.92 | 55,160,933.55 | 25,728,675.47 |
财务费用 | 17,655,420.04 | 10,067,268.4 | 5,372,414.44 | 8,295,761.9 |
其中:利息费用 | 26,396,653.91 | 18,695,376.87 | 12,178,624.97 | 5,387,815.88 |
其中:利息收入 | 9,741,131.36 | 7,538,706.24 | 5,002,542.16 | 1,213,507.81 |
加:公允价值变动收益 | -1,162,161 | -924,446.25 | -845,208 | -352,170 |
加:投资收益 | 206,571,245.67 | 203,010,627.13 | 2,720,559.98 | 1,084,441.1 |
资产减值损失(新) | -58,484,741.39 | -885,486.38 | 1,798,719.8 | 2,115,340.6 |
信用减值损失(新) | 484,521.77 | -260,266.51 | 1,623,091.38 | 932,925.22 |
其他收益 | 12,042,657.31 | 8,722,415.9 | 5,351,660.89 | 2,508,987.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 92,936,702.2 | 115,324,782.2 | -69,500,034.27 | -52,302,574.15 |
加:营业外收入 | 365,834.48 | 179,799.01 | 149,146.19 | 82,724.55 |
减:营业外支出 | 1,602,399.17 | 299,442.87 | 70,185.95 | 22,207.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 91,700,137.51 | 115,205,138.34 | -69,421,074.03 | -52,242,057.51 |
减:所得税费用 | 7,032,169.12 | -17,361,024.94 | -10,937,204.86 | -7,311,527.2 |
六、净利润 | 84,667,968.39 | 132,566,163.28 | -58,483,869.17 | -44,930,530.31 |
持续经营净利润 | -115,464,290 | -63,391,833.51 | -58,483,869.17 | -44,930,530.31 |
终止经营净利润 | 200,132,258.39 | 195,957,996.79 | - | - |
归属于母公司股东的净利润 | 91,572,600.03 | 147,225,784.04 | -44,529,146.66 | -34,062,183.02 |
少数股东损益 | -6,904,631.64 | -14,659,620.76 | -13,954,722.51 | -10,868,347.29 |
(一)基本每股收益 | 0.11 | 0.17 | -0.05 | -0.04 |
(二)稀释每股收益 | 0.11 | 0.17 | -0.05 | -0.04 |
九、综合收益总额 | 84,667,968.39 | 132,566,163.28 | -58,483,869.17 | -44,930,530.31 |
归属于母公司股东的综合收益总额 | 91,572,600.03 | 147,225,784.04 | -44,529,146.66 | -34,062,183.02 |
归属于少数股东的综合收益总额 | -6,904,631.64 | -14,659,620.76 | -13,954,722.51 | -10,868,347.29 |
公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |