流通市值:74.96亿 | 总市值:74.96亿 | ||
流通股本:25.07亿 | 总股本:25.07亿 |
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 | 1,973,193,628.47 | 1,389,671,249.01 | 895,911,686.44 | 406,134,296.59 |
营业收入 | 1,973,193,628.47 | 1,389,671,249.01 | 895,911,686.44 | 406,134,296.59 |
二、营业总成本 | 2,021,218,536.05 | 1,417,097,573.41 | 915,628,672.67 | 426,467,350.41 |
营业成本 | 1,624,584,821.39 | 1,132,674,426.75 | 729,925,262.69 | 330,221,136.08 |
税金及附加 | 16,281,120.48 | 12,353,130.95 | 8,356,129.83 | 4,232,272.09 |
销售费用 | 20,531,189.71 | 16,330,649 | 11,549,271.98 | 5,517,873.6 |
管理费用 | 197,190,614.47 | 140,630,415.88 | 92,297,147.96 | 42,495,908.6 |
研发费用 | 140,541,475.83 | 94,783,050.16 | 62,326,235.03 | 31,563,758.21 |
财务费用 | 22,089,314.17 | 20,325,900.67 | 11,174,625.18 | 12,436,401.83 |
其中:利息费用 | 42,603,405.5 | 35,153,931.23 | 23,362,490.57 | 12,025,876.45 |
其中:利息收入 | 16,980,945.83 | 10,024,294.31 | 5,460,640.82 | 1,943,165.42 |
加:公允价值变动收益 | -240,569.1 | 2,721.25 | -295,093.77 | 43,219.59 |
加:投资收益 | 72,386,983.39 | 39,342,950.07 | 17,220,383.09 | 5,400,068.18 |
资产处置收益 | 115,037.65 | 109,175.25 | 47,742.85 | -20,408.32 |
资产减值损失(新) | -20,014,415.37 | -9,206,001.05 | -8,247,296.14 | -1,650,338.55 |
信用减值损失(新) | -8,527,852.39 | -4,347,963.92 | 1,466,982.21 | -381,831.3 |
其他收益 | 44,673,368.26 | 19,046,567.42 | 15,061,764.23 | 2,900,959.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,367,644.86 | 17,521,124.62 | 5,537,496.24 | -14,041,385.1 |
加:营业外收入 | 4,934,085.52 | 4,913,290.11 | 4,908,228.37 | 5,326.84 |
减:营业外支出 | 8,232,663.78 | 3,936,983.67 | 1,516,537.04 | 126,726.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,069,066.6 | 18,497,431.06 | 8,929,187.57 | -14,162,785.19 |
减:所得税费用 | 5,008,925.35 | 6,192,501.9 | 3,911,605.94 | 3,184,203.52 |
六、净利润 | 32,060,141.25 | 12,304,929.16 | 5,017,581.63 | -17,346,988.71 |
持续经营净利润 | 32,060,141.25 | 12,304,929.16 | 5,017,581.63 | -17,346,988.71 |
归属于母公司股东的净利润 | 37,851,182.89 | 14,503,306.02 | 6,960,425.26 | -15,379,920.09 |
少数股东损益 | -5,791,041.64 | -2,198,376.86 | -1,942,843.63 | -1,967,068.62 |
(一)基本每股收益 | 0.02 | 0.01 | 0 | -0.01 |
(二)稀释每股收益 | 0.02 | 0.01 | 0 | -0.01 |
八、其他综合收益 | -1,464,055.3 | - | - | - |
归属于母公司股东的其他综合收益 | -1,464,055.3 | - | - | - |
九、综合收益总额 | 30,596,085.95 | 12,304,929.16 | 5,017,581.63 | -17,346,988.71 |
归属于母公司股东的综合收益总额 | 36,387,127.59 | 14,503,306.02 | 6,960,425.26 | -15,379,920.09 |
归属于少数股东的综合收益总额 | -5,791,041.64 | -2,198,376.86 | -1,942,843.63 | -1,967,068.62 |
公告日期 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |