流通市值:25.31亿 | 总市值:25.91亿 | ||
流通股本:2.04亿 | 总股本:2.09亿 |
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 | 3,008,336,562.47 | 2,425,293,050.06 | 1,614,415,803.19 | 794,029,079.57 |
营业收入 | 3,008,336,562.47 | 2,425,293,050.06 | 1,614,415,803.19 | 794,029,079.57 |
二、营业总成本 | 2,956,014,913.74 | 2,333,374,691.43 | 1,496,549,950.67 | 726,469,442.37 |
营业成本 | 2,649,117,381.91 | 2,111,757,209.39 | 1,373,756,415.74 | 656,376,811.85 |
税金及附加 | 15,072,369.79 | 11,899,621.05 | 8,439,136.96 | 4,186,420.24 |
销售费用 | 42,080,791.48 | 25,592,298.26 | 16,871,861.96 | 7,315,589.29 |
管理费用 | 161,779,180.62 | 116,852,950.63 | 67,584,180.97 | 31,726,292.7 |
研发费用 | 98,121,184.62 | 84,895,167.27 | 46,326,753.33 | 20,681,131.78 |
财务费用 | -10,155,994.68 | -17,622,555.17 | -16,428,398.29 | 6,183,196.51 |
其中:利息费用 | 17,110,908.99 | 12,089,411.12 | 7,024,255.5 | 3,059,833.34 |
其中:利息收入 | 20,803,355.75 | 18,886,911 | 11,138,058.42 | 2,626,944.2 |
加:公允价值变动收益 | 7,074,593.19 | 1,629,338.28 | -9,172,087.12 | -4,149,388.83 |
加:投资收益 | -20,316,091.19 | -19,168,981.72 | -9,966,817.35 | 1,274,817.88 |
资产减值损失(新) | -19,818,760.22 | -17,434,930.87 | -10,631,051.66 | -1,675,486.98 |
信用减值损失(新) | 1,919,166.15 | -2,587,849.56 | -1,711,048.05 | -5,636,930.45 |
其他收益 | 13,415,630.63 | 11,043,768.28 | 3,966,836.63 | 1,639,552.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,596,187.29 | 65,399,703.04 | 90,351,684.97 | 59,012,201.22 |
加:营业外收入 | 17,554,746.7 | 17,278,442.61 | 15,849,894.3 | 11,000.22 |
减:营业外支出 | 2,443,989.12 | 663,897.6 | 181.04 | 14,449.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 49,706,944.87 | 82,014,248.05 | 106,201,398.23 | 59,008,752.34 |
减:所得税费用 | 15,546,990.81 | 16,859,355.47 | 16,776,512.54 | 10,030,029.3 |
六、净利润 | 34,159,954.06 | 65,154,892.58 | 89,424,885.69 | 48,978,723.04 |
持续经营净利润 | 34,159,954.06 | 65,154,892.58 | 89,424,885.69 | 48,978,723.04 |
归属于母公司股东的净利润 | 32,703,718.67 | 65,787,113.71 | 89,424,885.69 | 48,978,723.04 |
少数股东损益 | 1,456,235.39 | -632,221.13 | - | - |
(一)基本每股收益 | 0.15 | 0.31 | 0.43 | 0.24 |
(二)稀释每股收益 | 0.15 | 0.31 | 0.43 | 0.24 |
八、其他综合收益 | 14,494,038.65 | -10,189.7 | -15,059.96 | 4,752.73 |
归属于母公司股东的其他综合收益 | 13,029,254.67 | -5,562.22 | -15,059.96 | 4,752.73 |
九、综合收益总额 | 48,653,992.71 | 65,144,702.88 | 89,409,825.73 | 48,983,475.77 |
归属于母公司股东的综合收益总额 | 45,732,973.34 | 65,781,551.49 | 89,409,825.73 | 48,983,475.77 |
归属于少数股东的综合收益总额 | 2,921,019.37 | -636,848.61 | - | - |
公告日期 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |