流通市值:44.70亿 | 总市值:44.70亿 | ||
流通股本:18.78亿 | 总股本:18.78亿 |
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 | 1,333,268,868.07 | 991,083,494.75 | 657,937,878.63 | 323,056,800.61 |
营业收入 | 1,333,268,868.07 | 991,083,494.75 | 657,937,878.63 | 323,056,800.61 |
二、营业总成本 | 1,312,669,074.64 | 980,183,266.87 | 640,987,144.63 | 307,520,860.25 |
营业成本 | 1,219,259,540.9 | 902,789,030.09 | 590,532,238 | 285,082,795.3 |
税金及附加 | 10,012,986.92 | 9,803,094.68 | 5,720,767.22 | 1,442,596.49 |
销售费用 | 9,653,199.01 | 5,685,514.5 | 3,388,523.37 | 1,934,303.55 |
管理费用 | 65,224,041.82 | 47,327,498.45 | 30,710,488.56 | 15,856,826.86 |
研发费用 | 39,752,390.4 | 37,675,250.57 | 25,117,253.35 | 13,285,226.43 |
财务费用 | -31,233,084.41 | -23,097,121.42 | -14,482,125.87 | -10,080,888.38 |
其中:利息费用 | 6,468,183.11 | 4,500,663.69 | 2,349,958.07 | 167,543.35 |
其中:利息收入 | 39,469,050.26 | 30,200,944.11 | 18,887,367.78 | 10,348,025.48 |
资产处置收益 | -1,342,684.12 | 121,834.48 | - | - |
资产减值损失(新) | -20,194,189.2 | -16,712,980.51 | -11,416,297.91 | -5,728,418.41 |
信用减值损失(新) | -593,016.55 | -2,451,806.98 | -3,775,325.53 | -2,254,198.83 |
其他收益 | 9,894,276.77 | 7,108,577.22 | 5,464,169.58 | 2,082,257.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,364,180.33 | -1,034,147.91 | 7,223,280.14 | 9,635,580.37 |
加:营业外收入 | 5,225,097.11 | 3,198,161.43 | 1,344,409.64 | 1,067,696.53 |
减:营业外支出 | 4,167,210.92 | 2,157,838.73 | 42,555.38 | 117,972.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,422,066.52 | 6,174.79 | 8,525,134.4 | 10,585,304.17 |
减:所得税费用 | -11,259,390.48 | 4,260,961.01 | 443,587.82 | 3,554,473.01 |
六、净利润 | 20,681,457 | -4,254,786.22 | 8,081,546.58 | 7,030,831.16 |
持续经营净利润 | 20,681,457 | -4,254,786.22 | 8,081,546.58 | 7,030,831.16 |
归属于母公司股东的净利润 | 20,681,457 | -4,254,786.22 | 8,081,546.58 | 7,030,831.16 |
(一)基本每股收益 | 0.01 | 0 | 0 | 0 |
(二)稀释每股收益 | 0.01 | 0 | 0 | 0 |
九、综合收益总额 | 20,681,457 | -4,254,786.22 | 8,081,546.58 | 7,030,831.16 |
归属于母公司股东的综合收益总额 | 20,681,457 | -4,254,786.22 | 8,081,546.58 | 7,030,831.16 |
公告日期 | 2024-03-15 | 2023-10-27 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |