流通市值:57.05亿 | 总市值:71.58亿 | ||
流通股本:22.82亿 | 总股本:28.63亿 |
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 | 2,858,122,182.48 | 1,952,887,497.4 | 1,270,632,857.98 | 653,941,061.62 |
营业收入 | 2,858,122,182.48 | 1,952,887,497.4 | 1,270,632,857.98 | 653,941,061.62 |
二、营业总成本 | 2,858,698,686.05 | 1,991,074,969.41 | 1,321,766,984.56 | 670,602,200.4 |
营业成本 | 2,391,690,916.25 | 1,654,094,218.1 | 1,096,476,437.83 | 566,800,073.07 |
税金及附加 | 5,426,195.35 | 3,833,458.22 | 3,309,388.31 | 750,478.14 |
销售费用 | 44,195,341.24 | 32,333,324.34 | 23,866,288.41 | 11,421,804.24 |
管理费用 | 319,238,727.48 | 234,558,667.29 | 155,179,374.89 | 70,323,036.97 |
研发费用 | 72,313,763.82 | 47,525,570.24 | 30,173,994.42 | 15,274,109.92 |
财务费用 | 25,833,741.91 | 18,729,731.22 | 12,761,500.7 | 6,032,698.06 |
其中:利息费用 | 28,043,455.89 | 19,889,510.45 | 14,171,776.31 | 6,493,798.45 |
其中:利息收入 | 4,696,152.34 | 3,659,082.46 | 2,498,401.23 | 1,034,745.52 |
加:公允价值变动收益 | -3,444,649.97 | 141,420.28 | 53,304.63 | 17,665.91 |
加:投资收益 | 35,937,450.23 | 34,868,909.75 | 36,936,932.97 | 90,316.51 |
资产处置收益 | 138,358.73 | 198,680.79 | 150,113.27 | 77,475.27 |
资产减值损失(新) | -1,630,639.41 | 5,359,003.37 | 3,191,419.33 | 2,297,664.1 |
信用减值损失(新) | 31,246,496.86 | 32,734,000.53 | 6,665,470.57 | 10,949,317.88 |
其他收益 | 31,648,494.05 | 6,908,152.43 | 3,109,307.14 | 1,351,757.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 93,319,006.92 | 42,022,695.14 | -1,027,578.67 | -1,876,941.21 |
加:营业外收入 | 10,285,104.75 | 7,116,843.15 | 117,596.82 | 3,851.25 |
减:营业外支出 | 7,225,057.95 | 5,314,043.85 | 1,562,693.86 | 740,132.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 96,379,053.72 | 43,825,494.44 | -2,472,675.71 | -2,613,222.55 |
减:所得税费用 | 6,322,530.83 | 13,099,669.32 | 3,735,647.19 | 4,522,666.07 |
六、净利润 | 90,056,522.89 | 30,725,825.12 | -6,208,322.9 | -7,135,888.62 |
持续经营净利润 | 90,056,522.89 | 30,725,825.12 | -6,208,322.9 | -7,135,888.62 |
归属于母公司股东的净利润 | 90,077,673.62 | 30,732,134.7 | -6,224,516.33 | -7,137,193.51 |
少数股东损益 | -21,150.73 | -6,309.58 | 16,193.43 | 1,304.89 |
(一)基本每股收益 | 0.03 | 0.01 | 0 | 0 |
(二)稀释每股收益 | 0.03 | 0.01 | 0 | 0 |
八、其他综合收益 | 11,922,197.52 | 2,808,659.42 | 11,850,305.18 | -7,939,666.05 |
归属于母公司股东的其他综合收益 | 11,922,197.52 | 2,808,659.42 | 11,850,305.18 | -7,939,666.05 |
九、综合收益总额 | 101,978,720.41 | 33,534,484.54 | 5,641,982.28 | -15,075,554.67 |
归属于母公司股东的综合收益总额 | 101,999,871.14 | 33,540,794.12 | 5,625,788.85 | -15,076,859.56 |
归属于少数股东的综合收益总额 | -21,150.73 | -6,309.58 | 16,193.43 | 1,304.89 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |