流通市值:55.40亿 | 总市值:55.40亿 | ||
流通股本:3.30亿 | 总股本:3.30亿 |
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 | 4,517,788,162.6 | 3,039,822,089.5 | 1,849,805,695.98 | 741,403,333.46 |
营业收入 | 4,517,788,162.6 | 3,039,822,089.5 | 1,849,805,695.98 | 741,403,333.46 |
二、营业总成本 | 4,421,179,087.25 | 2,919,361,386.39 | 1,762,752,708.92 | 744,034,930.9 |
营业成本 | 4,005,643,906.87 | 2,663,738,178.75 | 1,592,572,796.74 | 642,376,318.55 |
税金及附加 | 28,249,124.71 | 16,594,042.21 | 10,617,934.92 | 5,337,764.48 |
销售费用 | 21,930,445.08 | 13,788,761.33 | 9,592,539.26 | 4,753,850.39 |
管理费用 | 240,878,914.36 | 144,129,168.13 | 91,878,297.48 | 42,898,052.34 |
研发费用 | 77,740,201.5 | 55,817,988.64 | 49,835,342.97 | 31,688,355.09 |
财务费用 | 46,736,494.73 | 25,293,247.33 | 8,255,797.55 | 16,980,590.05 |
其中:利息费用 | 49,326,434.35 | 33,522,650.77 | 20,962,060.2 | 9,093,598.65 |
其中:利息收入 | 1,602,871.52 | 1,011,162.2 | 806,515.56 | 197,039.76 |
加:投资收益 | -1,609,579.04 | -1,609,579.04 | -1,609,579.04 | -65,016.67 |
资产处置收益 | 5,061,450.47 | -18,619.81 | -18,619.81 | -18,619.81 |
资产减值损失(新) | -29,168,663.19 | -20,867,816.38 | -17,099,331.39 | - |
信用减值损失(新) | -6,980,570.01 | -12,175,309.19 | -12,915,309.19 | - |
其他收益 | 39,279,307.96 | 18,406,795.87 | 6,462,178.64 | 4,064,570.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 103,191,021.54 | 104,196,174.56 | 61,872,326.27 | 1,349,336.94 |
加:营业外收入 | 22,366,589.36 | 3,005,197.62 | 1,032,324.95 | 808,711.53 |
减:营业外支出 | 2,843,292.12 | 1,666,051.29 | 1,058,157.74 | 298,203.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 122,714,318.78 | 105,535,320.89 | 61,846,493.48 | 1,859,844.9 |
减:所得税费用 | 15,548,938.68 | 20,631,578.37 | 14,811,446.94 | 4,039,639.44 |
六、净利润 | 107,165,380.1 | 84,903,742.52 | 47,035,046.54 | -2,179,794.54 |
持续经营净利润 | 107,165,380.1 | 84,903,742.52 | 47,035,046.54 | -2,179,794.54 |
归属于母公司股东的净利润 | 48,156,446.04 | 33,183,058.04 | 12,357,677.69 | -10,827,360.13 |
少数股东损益 | 59,008,934.06 | 51,720,684.48 | 34,677,368.85 | 8,647,565.59 |
(一)基本每股收益 | 0.15 | 0.1 | 0.04 | -0.03 |
(二)稀释每股收益 | 0.15 | 0.1 | 0.04 | -0.03 |
九、综合收益总额 | 107,165,380.1 | 84,903,742.52 | 47,035,046.54 | -2,179,794.54 |
归属于母公司股东的综合收益总额 | 48,156,446.04 | 33,183,058.04 | 12,357,677.69 | -10,827,360.13 |
归属于少数股东的综合收益总额 | 59,008,934.06 | 51,720,684.48 | 34,677,368.85 | 8,647,565.59 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |