流通市值:15.80亿 | 总市值:16.07亿 | ||
流通股本:2.22亿 | 总股本:2.26亿 |
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 | 2,273,849,333.97 | 1,409,319,537.62 | 950,796,749.79 | 377,030,499.05 |
营业收入 | 2,273,849,333.97 | 1,409,319,537.62 | 950,796,749.79 | 377,030,499.05 |
二、营业总成本 | 2,221,099,159.99 | 1,398,572,522.44 | 938,577,887.07 | 381,544,457.41 |
营业成本 | 1,985,384,726.05 | 1,240,126,625.29 | 833,967,536.09 | 325,202,744.97 |
税金及附加 | 10,248,342.86 | 5,081,865.22 | 3,463,497.03 | 1,480,708.19 |
销售费用 | 36,060,403.49 | 25,347,095.36 | 15,537,098.97 | 8,451,461.87 |
管理费用 | 108,895,916.61 | 67,058,869.9 | 44,741,982.19 | 25,446,999.23 |
研发费用 | 82,150,177.69 | 62,190,629.32 | 41,617,331.26 | 21,200,025.18 |
财务费用 | -1,640,406.71 | -1,232,562.65 | -749,558.47 | -237,482.03 |
其中:利息费用 | 1,024,975.58 | 902,426.44 | 692,052.52 | 429,878.95 |
其中:利息收入 | 2,801,091 | 2,245,594.66 | 1,523,641.65 | 700,465.37 |
加:公允价值变动收益 | 786,744.82 | 6,338,417.48 | 3,915,456.58 | 2,799,624.83 |
加:投资收益 | 5,046,846.7 | 542,702.49 | 542,702.49 | 660,361.43 |
资产处置收益 | 457,805.28 | 530,004.91 | 500,535.88 | 300,618.94 |
资产减值损失(新) | -31,297,527.45 | -2,457,842.23 | 254,798.24 | 4,370,742.83 |
信用减值损失(新) | -7,744,119.33 | 2,416,726.63 | 2,698,109.97 | 5,882,998.95 |
其他收益 | 4,621,968.58 | 2,873,268.76 | 1,034,294.11 | 395,280.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,621,892.58 | 20,990,293.22 | 21,164,759.99 | 9,895,668.9 |
加:营业外收入 | 676,771.91 | 31,160.61 | 1,945.65 | 252.52 |
减:营业外支出 | 900,249.23 | 829,552.17 | 750,035.49 | 156,231.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,398,415.26 | 20,191,901.66 | 20,416,670.15 | 9,739,689.94 |
减:所得税费用 | 7,933,260.39 | -1,924,113.2 | -1,924,022.05 | -979,185.46 |
六、净利润 | 16,465,154.87 | 22,116,014.86 | 22,340,692.2 | 10,718,875.4 |
持续经营净利润 | 16,465,154.87 | 22,116,014.86 | 22,340,692.2 | 10,718,875.4 |
归属于母公司股东的净利润 | 10,922,032.29 | 19,015,535.97 | 20,240,754.49 | 9,351,447.87 |
少数股东损益 | 5,543,122.58 | 3,100,478.89 | 2,099,937.71 | 1,367,427.53 |
(一)基本每股收益 | 0.05 | 0.08 | 0.09 | 0.04 |
(二)稀释每股收益 | 0.05 | 0.08 | 0.09 | 0.04 |
九、综合收益总额 | 16,465,154.87 | 22,116,014.86 | 22,340,692.2 | 10,718,875.4 |
归属于母公司股东的综合收益总额 | 10,922,032.29 | 19,015,535.97 | 20,240,754.49 | 9,351,447.87 |
归属于少数股东的综合收益总额 | 5,543,122.58 | 3,100,478.89 | 2,099,937.71 | 1,367,427.53 |
公告日期 | 2024-03-15 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |