流通市值:30.59亿 | 总市值:32.21亿 | ||
流通股本:4.79亿 | 总股本:5.04亿 |
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 | 2,386,562,989.38 | 1,286,971,103.52 | 779,609,020.27 | 211,616,763.55 |
营业收入 | 2,386,562,989.38 | 1,286,971,103.52 | 779,609,020.27 | 211,616,763.55 |
二、营业总成本 | 2,335,008,661.44 | 1,386,729,977.7 | 865,000,884.95 | 302,962,767.47 |
营业成本 | 1,650,533,699.62 | 909,113,104.63 | 551,746,450.16 | 147,771,975.73 |
税金及附加 | 19,633,387.98 | 12,002,072.2 | 7,291,194 | 2,370,614.5 |
销售费用 | 228,831,160.92 | 161,584,820.18 | 101,119,539.78 | 50,536,622.06 |
管理费用 | 233,734,529.22 | 160,448,377.42 | 111,949,134.18 | 59,740,835.31 |
研发费用 | 183,293,020.03 | 130,422,889.2 | 84,515,658.59 | 38,205,925.17 |
财务费用 | 18,982,863.67 | 13,158,714.07 | 8,378,908.24 | 4,336,794.7 |
其中:利息费用 | 24,792,989.15 | 18,088,577.79 | 12,507,131.65 | 5,788,605.52 |
其中:利息收入 | 6,050,565.48 | 5,194,428.31 | 3,825,455.28 | 1,661,628.38 |
加:投资收益 | 9,492,385.75 | 8,003,416.92 | 7,209,736.46 | 4,417,779.64 |
资产处置收益 | -1,136.44 | 17,221.13 | 12,722.71 | 7,226.96 |
资产减值损失(新) | -16,273,973.84 | -38,655.39 | -107,009.42 | 131,285.4 |
信用减值损失(新) | -23,551,970.72 | 1,753,927.02 | 5,593,873.77 | 5,628,510.99 |
其他收益 | 53,832,162.6 | 29,886,474.59 | 14,117,560.73 | 4,572,460.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 75,051,795.29 | -60,136,489.91 | -58,564,980.43 | -76,588,740.05 |
加:营业外收入 | 4,534,810.26 | 4,183,531.05 | 2,492,385.71 | 2,059,244.27 |
减:营业外支出 | 2,320,453.38 | 173,060.97 | 154,937.63 | 59,504.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 77,266,152.17 | -56,126,019.83 | -56,227,532.35 | -74,589,000.73 |
减:所得税费用 | -20,764.88 | -2,484,925.39 | -1,417,860.98 | -3,407,864.78 |
六、净利润 | 77,286,917.05 | -53,641,094.44 | -54,809,671.37 | -71,181,135.95 |
持续经营净利润 | 77,286,917.05 | -53,641,094.44 | -54,809,671.37 | -71,181,135.95 |
归属于母公司股东的净利润 | 30,943,428.34 | -69,794,164.38 | -66,183,051.96 | -72,389,430.35 |
少数股东损益 | 46,343,488.71 | 16,153,069.94 | 11,373,380.59 | 1,208,294.4 |
(一)基本每股收益 | 0.06 | -0.14 | -0.13 | -0.14 |
(二)稀释每股收益 | 0.06 | -0.14 | -0.13 | -0.14 |
九、综合收益总额 | 77,286,917.05 | -53,641,094.44 | -54,809,671.37 | -71,181,135.95 |
归属于母公司股东的综合收益总额 | 30,943,428.34 | -69,794,164.38 | -66,183,051.96 | -72,389,430.35 |
归属于少数股东的综合收益总额 | 46,343,488.71 | 16,153,069.94 | 11,373,380.59 | 1,208,294.4 |
公告日期 | 2024-04-26 | 2023-10-28 | 2023-08-23 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |