流通市值:43.54亿 | 总市值:43.54亿 | ||
流通股本:5.49亿 | 总股本:5.49亿 |
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 | 2,159,222,659.05 | 1,481,272,234.8 | 971,872,267.66 | 390,049,022.31 |
营业收入 | 2,159,222,659.05 | 1,481,272,234.8 | 971,872,267.66 | 390,049,022.31 |
二、营业总成本 | 2,121,193,659.74 | 1,477,517,167.5 | 934,836,550.29 | 387,264,373.83 |
营业成本 | 1,695,451,417.36 | 1,203,389,064.06 | 772,274,930.86 | 323,799,629.32 |
税金及附加 | 19,667,924.75 | 13,143,900.33 | 9,348,815.58 | 2,610,234 |
销售费用 | 73,862,531.61 | 53,609,720.32 | 37,246,616.94 | 15,759,544.18 |
管理费用 | 275,825,330.24 | 168,661,093.01 | 97,330,021.91 | 35,545,894.65 |
研发费用 | 83,099,275.33 | 61,550,348.24 | 37,865,486.06 | 16,343,703.02 |
财务费用 | -26,712,819.55 | -22,836,958.46 | -19,229,321.06 | -6,794,631.34 |
其中:利息费用 | 3,605,029.31 | 2,554,917.86 | 1,863,866.43 | 934,872.31 |
其中:利息收入 | 27,261,863.22 | 19,614,205.18 | 14,182,465.01 | 10,429,352.3 |
加:投资收益 | 9,395,355.92 | 5,254,081.52 | 4,389,405.58 | 326,361.68 |
资产处置收益 | -1,436,651.13 | -468,177.59 | 628,602.56 | -2,460 |
资产减值损失(新) | -3,543,870.31 | 2,000,000 | 2,000,000 | 1,500,000 |
信用减值损失(新) | -28,902,900.96 | -13,824,847.52 | -9,166,611.62 | - |
其他收益 | 15,890,696.23 | 9,030,643.78 | 6,805,835.55 | 3,748,211.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,431,629.06 | 5,746,767.49 | 41,692,949.44 | 8,356,761.82 |
加:营业外收入 | 21,111,385.46 | 5,391,875.76 | 4,915,745.73 | 149,254.36 |
减:营业外支出 | 1,758,194.47 | 457,977.59 | 253,298.35 | 4,765.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 48,784,820.05 | 10,680,665.66 | 46,355,396.82 | 8,501,250.64 |
减:所得税费用 | -3,647,766.71 | 1,250,991.11 | 4,920,764.39 | 735,595.09 |
六、净利润 | 52,432,586.76 | 9,429,674.55 | 41,434,632.43 | 7,765,655.55 |
持续经营净利润 | 52,432,586.76 | 9,429,674.55 | 41,434,632.43 | 7,765,655.55 |
归属于母公司股东的净利润 | 55,514,623.63 | 11,399,260.27 | 42,749,689.85 | 8,499,183.05 |
少数股东损益 | -3,082,036.87 | -1,969,585.72 | -1,315,057.42 | -733,527.5 |
(一)基本每股收益 | 0.1 | 0.02 | 0.08 | 0.02 |
(二)稀释每股收益 | 0.1 | 0.02 | 0.08 | 0.02 |
九、综合收益总额 | 52,432,586.76 | 9,429,674.55 | 41,434,632.43 | 7,765,655.55 |
归属于母公司股东的综合收益总额 | 55,514,623.63 | 11,399,260.27 | 42,749,689.85 | 8,499,183.05 |
归属于少数股东的综合收益总额 | -3,082,036.87 | -1,969,585.72 | -1,315,057.42 | -733,527.5 |
公告日期 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |