流通市值:59.55亿 | 总市值:59.55亿 | ||
流通股本:3.59亿 | 总股本:3.59亿 |
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 | 2,080,616,514.19 | 1,402,857,873.75 | 840,159,995.44 | 340,205,015.47 |
营业收入 | 2,080,616,514.19 | 1,402,857,873.75 | 840,159,995.44 | 340,205,015.47 |
二、营业总成本 | 2,006,076,879.27 | 1,327,136,379.53 | 801,279,673.28 | 329,379,319.51 |
营业成本 | 1,851,475,595.76 | 1,216,546,011.14 | 733,086,223.1 | 296,781,646.94 |
税金及附加 | 14,338,588.36 | 9,097,091.51 | 5,650,841 | 1,611,512.54 |
销售费用 | 5,744,472.06 | 3,173,788.68 | 2,186,029.41 | 1,160,787.15 |
管理费用 | 46,256,236.39 | 36,752,663.1 | 22,306,330.24 | 10,873,363.38 |
研发费用 | 82,161,082.88 | 54,363,136.16 | 34,051,129.78 | 16,857,615.86 |
财务费用 | 6,100,903.82 | 7,203,688.94 | 3,999,119.75 | 2,094,393.64 |
其中:利息费用 | 12,787,431.34 | 9,289,640.21 | 5,269,905.69 | 1,814,047.2 |
其中:利息收入 | 2,266,322.58 | 1,966,666.88 | 549,161.49 | 93,456.74 |
加:投资收益 | 5,301.29 | -806,950.01 | -564,066.43 | -316,741.08 |
资产处置收益 | -83,384.5 | -117,319.78 | -71,141.84 | -35,062.81 |
资产减值损失(新) | -15,411,387.17 | -75,727.56 | -84,068.25 | 30,840.61 |
信用减值损失(新) | -8,436,636.22 | -4,891,126.59 | -5,506,184.69 | 585,300.52 |
其他收益 | 23,091,087.87 | 13,552,606.45 | 3,368,830.72 | 1,417,324.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 73,704,616.19 | 83,382,976.73 | 36,023,691.67 | 12,507,357.8 |
加:营业外收入 | 1,131,234.54 | 374,082.95 | 291,581.6 | 142,009.25 |
减:营业外支出 | 1,422,979.45 | 21,473.07 | 21,439.18 | 844.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 73,412,871.28 | 83,735,586.61 | 36,293,834.09 | 12,648,522.63 |
减:所得税费用 | 6,119,476.24 | 13,077,311.35 | 5,651,649.64 | 1,627,671.61 |
六、净利润 | 67,293,395.04 | 70,658,275.26 | 30,642,184.45 | 11,020,851.02 |
持续经营净利润 | 67,293,395.04 | 70,658,275.26 | 30,642,184.45 | 11,020,851.02 |
归属于母公司股东的净利润 | 13,528,329.98 | 29,003,480.78 | 12,443,670.72 | 2,530,519.16 |
少数股东损益 | 53,765,065.06 | 41,654,794.48 | 18,198,513.73 | 8,490,331.86 |
(一)基本每股收益 | 0.04 | 0.08 | 0.03 | 0.01 |
(二)稀释每股收益 | 0.04 | 0.08 | 0.03 | 0.01 |
八、其他综合收益 | 8,736,464.64 | 302,134,300.24 | 278,970,354.08 | - |
归属于母公司股东的其他综合收益 | 8,736,464.64 | 302,134,300.24 | 278,970,354.08 | - |
九、综合收益总额 | 76,029,859.68 | 372,792,575.5 | 309,612,538.53 | 11,020,851.02 |
归属于母公司股东的综合收益总额 | 22,264,794.62 | 331,137,781.02 | 291,414,024.8 | 2,530,519.16 |
归属于少数股东的综合收益总额 | 53,765,065.06 | 41,654,794.48 | 18,198,513.73 | 8,490,331.86 |
公告日期 | 2024-03-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |