流通市值:24.32亿 | 总市值:24.32亿 | ||
流通股本:3.93亿 | 总股本:3.93亿 |
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 | 1,179,596,328.23 | 655,223,961.65 | 452,851,374.16 | 123,387,047.08 |
营业收入 | 1,179,596,328.23 | 655,223,961.65 | 452,851,374.16 | 123,387,047.08 |
二、营业总成本 | 1,169,719,602.11 | 745,658,137.57 | 496,521,952.81 | 185,580,864.82 |
营业成本 | 789,452,378.43 | 485,829,014.08 | 334,351,217.61 | 106,447,932.1 |
税金及附加 | 16,982,536.34 | 11,578,891.06 | 7,552,455.99 | 2,943,571.12 |
销售费用 | 71,397,164.27 | 37,671,689.64 | 26,878,793.92 | 11,911,871.09 |
管理费用 | 162,229,517.42 | 116,858,405.55 | 74,793,388.98 | 35,563,535.96 |
研发费用 | 84,368,397.83 | 47,506,151.28 | 31,487,265.79 | 14,498,444.36 |
财务费用 | 45,289,607.82 | 46,213,985.96 | 21,458,830.52 | 14,215,510.19 |
其中:利息费用 | 42,788,364.72 | 34,182,167.22 | 22,636,402.18 | 10,176,654.09 |
其中:利息收入 | 2,577,595.97 | 2,543,357.87 | 2,089,992.17 | 1,449,218.76 |
加:公允价值变动收益 | 1,951,041.1 | 1,325,752.02 | 638,926.03 | 2,363,686.42 |
加:投资收益 | 15,514,693.37 | 11,035,289.56 | 6,805,472.36 | 671,087.15 |
资产处置收益 | 658,635.12 | 321,586 | 321,586 | 7,928.65 |
资产减值损失(新) | -20,443,630.46 | -3,368,117.77 | -3,080,273.38 | -451,076.03 |
信用减值损失(新) | -30,155,724.14 | 5,802,654.33 | -5,351,310.94 | 5,570,432.91 |
其他收益 | 20,411,445.53 | 13,622,501.47 | 11,760,795.69 | 5,392,585.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,186,813.36 | -61,694,510.31 | -32,575,382.89 | -48,639,172.9 |
加:营业外收入 | 263,555,647.88 | 1,216,492.5 | 259,960.21 | 140,423.24 |
减:营业外支出 | 3,902,756.83 | 3,528,213.78 | 1,899,448.2 | 416,264.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 257,466,077.69 | -64,006,231.59 | -34,214,870.88 | -48,915,013.94 |
减:所得税费用 | -649,446.17 | -10,245,498.64 | -3,984,504.94 | -6,964,967.82 |
六、净利润 | 258,115,523.86 | -53,760,732.95 | -30,230,365.94 | -41,950,046.12 |
持续经营净利润 | 258,115,523.86 | -53,760,732.95 | -30,230,365.94 | -41,950,046.12 |
归属于母公司股东的净利润 | 256,436,321.06 | -51,271,959.17 | -27,225,361.08 | -40,275,089.44 |
少数股东损益 | 1,679,202.8 | -2,488,773.78 | -3,005,004.86 | -1,674,956.68 |
(一)基本每股收益 | 0.65 | -0.13 | -0.07 | -0.1 |
(二)稀释每股收益 | - | -0.13 | - | - |
八、其他综合收益 | 902,725.22 | 1,342,136.83 | 1,615,295.84 | -664,655.59 |
归属于母公司股东的其他综合收益 | 902,725.22 | 1,342,136.83 | 1,615,295.84 | -664,655.59 |
九、综合收益总额 | 259,018,249.08 | -52,418,596.12 | -28,615,070.1 | -42,614,701.71 |
归属于母公司股东的综合收益总额 | 257,339,046.28 | -49,929,822.34 | -25,610,065.24 | -40,939,745.03 |
归属于少数股东的综合收益总额 | 1,679,202.8 | -2,488,773.78 | -3,005,004.86 | -1,674,956.68 |
公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-23 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |