流通市值:30.06亿 | 总市值:30.20亿 | ||
流通股本:3.04亿 | 总股本:3.05亿 |
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 | 2,792,525,024.71 | 1,985,076,547.88 | 1,279,716,160.69 | 630,942,962.19 |
营业收入 | 2,792,525,024.71 | 1,985,076,547.88 | 1,279,716,160.69 | 630,942,962.19 |
二、营业总成本 | 2,776,806,446.88 | 1,998,276,340.3 | 1,299,887,296.73 | 653,925,928.81 |
营业成本 | 2,206,328,083.53 | 1,604,882,058.79 | 1,064,438,467.89 | 542,746,573.92 |
税金及附加 | 17,113,489.09 | 12,758,992 | 6,893,937.74 | 2,772,030.75 |
销售费用 | 103,138,352.65 | 71,597,161.06 | 44,079,545.67 | 21,169,045.92 |
管理费用 | 204,042,488.26 | 145,587,752.85 | 87,393,887.13 | 41,966,812.83 |
研发费用 | 177,605,054.56 | 115,698,191.12 | 66,629,536.1 | 32,534,357.88 |
财务费用 | 68,578,978.79 | 47,752,184.48 | 30,451,922.2 | 12,737,107.51 |
其中:利息费用 | 66,104,943.29 | 46,226,739.62 | 29,115,481.81 | 12,957,081.74 |
其中:利息收入 | 5,579,785.54 | 7,434,507.41 | 4,789,339.61 | 2,337,702.85 |
加:公允价值变动收益 | 121,886,200 | - | - | - |
加:投资收益 | 6,847,203.77 | 4,946,407.41 | 3,522,752.34 | 1,320,700.73 |
资产处置收益 | 684,127.81 | 1,440,653.1 | 1,262,740.29 | 50 |
资产减值损失(新) | -161,189,905.31 | 4,938,706.61 | 4,195,222.18 | - |
信用减值损失(新) | -20,888,364.48 | -9,178,798.21 | -2,060,846.27 | -2,845,786.31 |
其他收益 | 34,422,121.06 | 5,216,016.09 | 3,190,208.4 | 2,075,841.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,520,039.32 | -5,836,807.42 | -10,061,059.1 | -22,432,160.59 |
加:营业外收入 | 45,442,460.58 | 45,212,322.06 | 45,066,298.14 | 109,979.06 |
减:营业外支出 | 1,275,591.14 | 653,922.43 | 413,190.43 | 264,030.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,646,830.12 | 38,721,592.21 | 34,592,048.61 | -22,586,211.88 |
减:所得税费用 | 7,503,023.03 | 7,150,239.58 | 5,144,896.13 | 575,822.93 |
六、净利润 | 34,143,807.09 | 31,571,352.63 | 29,447,152.48 | -23,162,034.81 |
持续经营净利润 | 34,143,807.09 | 31,571,352.63 | 29,447,152.48 | -23,162,034.81 |
归属于母公司股东的净利润 | 30,315,165.24 | 32,291,281.82 | 36,043,843.88 | -14,847,352.02 |
少数股东损益 | 3,828,641.85 | -719,929.19 | -6,596,691.4 | -8,314,682.79 |
(一)基本每股收益 | 0.1 | 0.11 | 0.12 | -0.05 |
(二)稀释每股收益 | 0.1 | 0.11 | 0.12 | -0.05 |
八、其他综合收益 | 555,823.37 | 662,414.73 | 759,819.19 | 160,332.64 |
归属于母公司股东的其他综合收益 | 555,823.37 | 662,414.73 | 759,819.19 | 160,332.64 |
九、综合收益总额 | 34,699,630.46 | 32,233,767.36 | 30,206,971.67 | -23,001,702.17 |
归属于母公司股东的综合收益总额 | 30,870,988.61 | 32,953,696.55 | 36,803,663.07 | -14,687,019.38 |
归属于少数股东的综合收益总额 | 3,828,641.85 | -719,929.19 | -6,596,691.4 | -8,314,682.79 |
公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |