流通市值:46.99亿 | 总市值:54.96亿 | ||
流通股本:6.26亿 | 总股本:7.32亿 |
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 | 1,917,862,625.17 | 1,177,289,762.01 | 749,080,237.87 | 296,022,779.74 |
营业收入 | 1,917,862,625.17 | 1,177,289,762.01 | 749,080,237.87 | 296,022,779.74 |
二、营业总成本 | 1,859,559,747.81 | 1,175,932,780.22 | 757,384,809.66 | 303,195,867.99 |
营业成本 | 1,265,770,855.75 | 775,200,538.17 | 476,885,066.84 | 189,507,730.17 |
税金及附加 | 10,958,855.71 | 5,239,377.13 | 4,056,153.57 | 1,764,427.11 |
销售费用 | 165,897,221.53 | 114,593,576.29 | 79,180,432.26 | 25,271,123.55 |
管理费用 | 275,973,974.99 | 170,901,673.77 | 122,236,881.03 | 49,397,881.74 |
研发费用 | 132,320,684.34 | 100,568,438.62 | 70,237,414.77 | 35,723,649.6 |
财务费用 | 8,638,155.49 | 9,429,176.24 | 4,788,861.19 | 1,531,055.82 |
其中:利息费用 | 12,021,114.72 | 8,768,385.68 | 5,481,244.59 | 2,303,575.64 |
其中:利息收入 | 5,270,076.27 | 4,174,742.55 | 3,045,287.71 | 1,325,767.74 |
加:投资收益 | -3,008,005.11 | -2,659,626.28 | -2,590,229.15 | -2,249,936.2 |
资产处置收益 | -26,935.22 | -10,118.23 | -731.04 | -722.57 |
资产减值损失(新) | -11,112,835.66 | -3,611,796.03 | -3,611,701.18 | - |
信用减值损失(新) | -22,579,490.99 | -2,866,254.28 | -2,938,899.73 | - |
其他收益 | 15,544,915.5 | 11,458,991.75 | 9,351,225.95 | 4,282,680.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,120,525.88 | 3,668,178.72 | -8,094,906.94 | -5,141,066.98 |
加:营业外收入 | 121,759.81 | 106,760.22 | 103,045.25 | 318.93 |
减:营业外支出 | 109,373.02 | 48,011.94 | 12,972.84 | 11,937.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,132,912.67 | 3,726,927 | -8,004,834.53 | -5,152,685.73 |
减:所得税费用 | 5,007,499.41 | 2,107,364.49 | 1,955,584.88 | 610,919.26 |
六、净利润 | 32,125,413.26 | 1,619,562.51 | -9,960,419.41 | -5,763,604.99 |
持续经营净利润 | 32,125,413.26 | 1,619,562.51 | -9,960,419.41 | -5,763,604.99 |
归属于母公司股东的净利润 | 32,146,344.61 | 1,640,245.72 | -9,939,748.4 | -5,742,914.33 |
少数股东损益 | -20,931.35 | -20,683.21 | -20,671.01 | -20,690.66 |
(一)基本每股收益 | 0.04 | 0 | -0.01 | -0.01 |
(二)稀释每股收益 | 0.04 | 0 | -0.01 | -0.01 |
八、其他综合收益 | -3,944,880.09 | 4,241,765.04 | 4,244,626.02 | -1,740,083.82 |
归属于母公司股东的其他综合收益 | -3,945,100.26 | 4,241,760.25 | 4,244,624.99 | -1,740,084.94 |
九、综合收益总额 | 28,180,533.17 | 5,861,327.55 | -5,715,793.39 | -7,503,688.81 |
归属于母公司股东的综合收益总额 | 28,201,244.35 | 5,882,005.97 | -5,695,123.41 | -7,482,999.27 |
归属于少数股东的综合收益总额 | -20,711.18 | -20,678.42 | -20,669.98 | -20,689.54 |
公告日期 | 2024-04-17 | 2023-10-25 | 2023-08-26 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |