流通市值:29.93亿 | 总市值:37.80亿 | ||
流通股本:2.08亿 | 总股本:2.63亿 |
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 | 1,536,517,391.77 | 1,107,040,808.3 | 719,188,862.21 | 343,665,446.44 |
营业收入 | 1,536,517,391.77 | 1,107,040,808.3 | 719,188,862.21 | 343,665,446.44 |
二、营业总成本 | 1,528,831,092.85 | 1,088,189,021.43 | 706,457,341.32 | 339,788,188.67 |
营业成本 | 1,255,230,930.39 | 891,217,006.99 | 574,916,915.48 | 277,174,810.9 |
税金及附加 | 9,411,930.89 | 5,743,745.07 | 3,603,271.16 | 1,401,030.78 |
销售费用 | 36,349,611.01 | 28,769,176.38 | 19,103,328.3 | 10,571,067.32 |
管理费用 | 93,640,381.62 | 64,321,944.57 | 41,642,412.62 | 17,485,832.21 |
研发费用 | 98,451,451.88 | 71,499,032.62 | 49,381,521.56 | 22,695,443 |
财务费用 | 35,746,787.06 | 26,638,115.8 | 17,809,892.2 | 10,460,004.46 |
其中:利息费用 | 38,379,804.5 | 32,134,251.89 | 21,652,895.67 | 8,480,191.37 |
其中:利息收入 | 3,163,502.31 | 2,183,563.47 | 1,142,542.2 | 353,050.36 |
加:公允价值变动收益 | 309,517.11 | - | - | - |
加:投资收益 | -115,954.45 | -1,270,133.22 | -591,665.34 | -224,735.54 |
资产处置收益 | 663,901.82 | 608,954.17 | 763,972.1 | - |
资产减值损失(新) | -1,020,047.59 | 552,543.17 | 7,632.1 | 485,223.42 |
信用减值损失(新) | -4,361,788.53 | -1,407,619.4 | -1,132,205.01 | -388,732.06 |
其他收益 | 11,664,584.89 | 6,596,652.8 | 3,339,160.42 | 465,371.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,826,512.17 | 23,932,184.39 | 15,118,415.16 | 4,214,385.25 |
加:营业外收入 | 335,353.85 | 174,210.05 | 171,248.43 | 41,267.88 |
减:营业外支出 | 1,365,221.76 | 599,453.58 | 113,441.57 | 259.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,796,644.26 | 23,506,940.86 | 15,176,222.02 | 4,255,393.88 |
减:所得税费用 | -7,217,212.78 | -7,325,754.68 | -5,528,193.69 | -3,774,933.84 |
六、净利润 | 21,013,857.04 | 30,832,695.54 | 20,704,415.71 | 8,030,327.72 |
持续经营净利润 | 21,013,857.04 | 30,832,695.54 | 20,704,415.71 | 8,030,327.72 |
归属于母公司股东的净利润 | 5,896,065.31 | 15,382,754.42 | 11,101,420.29 | 5,138,448.11 |
少数股东损益 | 15,117,791.73 | 15,449,941.12 | 9,602,995.42 | 2,891,879.61 |
(一)基本每股收益 | 0.02 | 0.07 | 0.05 | 0.02 |
(二)稀释每股收益 | 0.02 | 0.07 | 0.05 | 0.02 |
八、其他综合收益 | 97,821.01 | 82,095.16 | 83,213.14 | -97,412.76 |
归属于母公司股东的其他综合收益 | 97,821.01 | 82,095.16 | 83,213.14 | -97,412.76 |
九、综合收益总额 | 21,111,678.05 | 30,914,790.7 | 20,787,628.85 | 7,932,914.96 |
归属于母公司股东的综合收益总额 | 5,993,886.32 | 15,464,849.58 | 11,184,633.43 | 5,041,035.35 |
归属于少数股东的综合收益总额 | 15,117,791.73 | 15,449,941.12 | 9,602,995.42 | 2,891,879.61 |
公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |