流通市值:44.02亿 | 总市值:45.64亿 | ||
流通股本:10.51亿 | 总股本:10.89亿 |
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 | 5,196,261,129.76 | 4,046,485,187.76 | 2,612,408,878.54 | 1,221,960,696.64 |
营业收入 | 5,196,261,129.76 | 4,046,485,187.76 | 2,612,408,878.54 | 1,221,960,696.64 |
二、营业总成本 | 5,110,699,541.57 | 3,950,063,359.81 | 2,547,382,468.33 | 1,200,110,634.59 |
营业成本 | 4,638,556,213.25 | 3,663,267,970.78 | 2,372,358,931.05 | 1,107,461,853.21 |
税金及附加 | 33,965,956.74 | 24,765,596.7 | 15,146,827.08 | 7,193,838.23 |
销售费用 | 40,602,535.68 | 28,258,228.1 | 17,364,746.2 | 10,171,781.65 |
管理费用 | 166,564,731.97 | 97,685,917.67 | 63,320,564.26 | 36,504,777.62 |
研发费用 | 154,108,928.65 | 75,649,756.65 | 48,224,058.4 | 15,324,586.27 |
财务费用 | 76,901,175.28 | 60,435,889.91 | 30,967,341.34 | 23,453,797.62 |
其中:利息费用 | 77,254,985.19 | 55,555,053.44 | 39,345,575.32 | 20,723,210.63 |
其中:利息收入 | 4,755,170.17 | 3,488,561.04 | 982,701.5 | 1,359,160.12 |
加:投资收益 | -4,844,965.6 | -2,753,445.25 | -3,739,945.45 | -348,987.16 |
资产减值损失(新) | -32,418,691.2 | - | - | - |
信用减值损失(新) | -18,145,737.77 | -1,859,378.35 | -1,859,378.35 | 2,787,043.76 |
其他收益 | 53,798,419.1 | 15,561,376.72 | 12,974,584.68 | 1,549,433.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 83,950,612.72 | 107,370,381.07 | 72,401,671.09 | 25,837,552.27 |
加:营业外收入 | 11,430,676.76 | 5,060,442.62 | 3,061,241.86 | 2,614,152.54 |
减:营业外支出 | 702,023.76 | 500,883.63 | 379,753.43 | 254,680.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 94,679,265.72 | 111,929,940.06 | 75,083,159.52 | 28,197,023.99 |
减:所得税费用 | 60,646,597.17 | 42,017,917.07 | 22,071,792.53 | 11,502,342.11 |
六、净利润 | 34,032,668.55 | 69,912,022.99 | 53,011,366.99 | 16,694,681.88 |
持续经营净利润 | 34,032,668.55 | 69,912,022.99 | 53,011,366.99 | 16,694,681.88 |
归属于母公司股东的净利润 | -19,287,020.86 | 35,799,700.09 | 32,666,074.58 | 10,112,604.99 |
少数股东损益 | 53,319,689.41 | 34,112,322.9 | 20,345,292.41 | 6,582,076.89 |
(一)基本每股收益 | -0.02 | 0.03 | 0.03 | 0.01 |
(二)稀释每股收益 | -0.02 | 0.03 | 0.03 | 0.01 |
九、综合收益总额 | 34,032,668.55 | 69,912,022.99 | 53,011,366.99 | 16,694,681.88 |
归属于母公司股东的综合收益总额 | -19,287,020.86 | 35,799,700.09 | 32,666,074.58 | 10,112,604.99 |
归属于少数股东的综合收益总额 | 53,319,689.41 | 34,112,322.9 | 20,345,292.41 | 6,582,076.89 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |