流通市值:26.09亿 | 总市值:34.58亿 | ||
流通股本:1.97亿 | 总股本:2.61亿 |
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 | 2,692,016,491.79 | 2,000,257,884.11 | 1,174,141,082.73 | 410,913,406.01 |
营业收入 | 2,692,016,491.79 | 2,000,257,884.11 | 1,174,141,082.73 | 410,913,406.01 |
二、营业总成本 | 2,660,119,882.21 | 1,956,308,205.04 | 1,161,780,348.59 | 422,368,889.29 |
营业成本 | 2,275,918,784.38 | 1,682,707,586.09 | 980,760,765.04 | 339,045,618.78 |
税金及附加 | 7,442,112.56 | 5,714,234.94 | 2,700,087.95 | 987,678.82 |
销售费用 | 163,545,035.73 | 111,755,922 | 76,988,636.28 | 37,363,544.15 |
管理费用 | 96,576,899.14 | 62,224,497.35 | 40,498,420.37 | 19,473,984.8 |
研发费用 | 104,261,492.15 | 85,346,179 | 56,374,836.94 | 23,411,071.85 |
财务费用 | 12,375,558.25 | 8,559,785.66 | 4,457,602.01 | 2,086,990.89 |
其中:利息费用 | 15,204,808.25 | 10,431,600.84 | 5,838,463.22 | 2,716,100.51 |
其中:利息收入 | 3,258,904.18 | 2,227,229.52 | 1,575,916.03 | 699,914.81 |
加:投资收益 | -846,981.24 | -421,123 | -421,944.19 | -112,498.44 |
资产处置收益 | 76,265.89 | 63,566.16 | 64,247.74 | -3,350.77 |
资产减值损失(新) | -8,775,680.19 | -5,207,499.13 | -4,279,422.63 | -621,061.8 |
信用减值损失(新) | -5,605,447.87 | 2,308,257.97 | -2,019,085.23 | -855,558.62 |
其他收益 | 6,506,568.24 | 9,870,162.92 | 8,320,186.74 | 2,124,955.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,251,334.41 | 50,563,043.99 | 14,024,716.57 | -10,922,997.15 |
加:营业外收入 | 31,956.99 | 21,947.59 | 24,132.62 | 20,005.77 |
减:营业外支出 | 1,441,982.52 | 943,241.93 | 342,105.54 | 166,722.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,841,308.88 | 49,641,749.65 | 13,706,743.65 | -11,069,713.44 |
减:所得税费用 | -5,219,239.32 | -3,069,287.82 | -4,021,195.15 | -2,995,900.14 |
六、净利润 | 27,060,548.2 | 52,711,037.47 | 17,727,938.8 | -8,073,813.3 |
持续经营净利润 | 27,060,548.2 | 52,711,037.47 | 17,727,938.8 | -8,073,813.3 |
归属于母公司股东的净利润 | 23,655,644.63 | 40,736,126.38 | 8,515,860.64 | -8,451,760.39 |
少数股东损益 | 3,404,903.57 | 11,974,911.09 | 9,212,078.16 | 377,947.09 |
(一)基本每股收益 | 0.11 | 0.18 | 0.04 | -0.04 |
(二)稀释每股收益 | 0.11 | 0.18 | 0.04 | -0.03 |
八、其他综合收益 | -1,096,616.33 | -292 | -324.34 | 376.48 |
归属于母公司股东的其他综合收益 | -1,096,616.33 | -292 | -324.34 | 376.48 |
九、综合收益总额 | 25,963,931.87 | 52,710,745.47 | 17,727,614.46 | -8,073,436.82 |
归属于母公司股东的综合收益总额 | 22,559,028.3 | 40,735,834.38 | 8,515,536.3 | -8,451,383.91 |
归属于少数股东的综合收益总额 | 3,404,903.57 | 11,974,911.09 | 9,212,078.16 | 377,947.09 |
公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-24 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |