流通市值:31.88亿 | 总市值:31.88亿 | ||
流通股本:4.00亿 | 总股本:4.00亿 |
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 | 2,762,392,311.95 | 1,930,293,263.53 | 1,439,062,833.05 | 614,314,027.69 |
营业收入 | 2,762,392,311.95 | 1,930,293,263.53 | 1,439,062,833.05 | 614,314,027.69 |
二、营业总成本 | 2,619,865,659.64 | 1,857,103,832.3 | 1,373,476,763.89 | 581,549,267.66 |
营业成本 | 1,807,541,830.48 | 1,323,054,443.04 | 978,867,530.75 | 399,113,844.79 |
税金及附加 | 11,494,735.01 | 4,902,624.31 | 3,493,737.25 | 1,137,031.04 |
销售费用 | 683,493,186.49 | 443,235,880.87 | 335,095,767.6 | 150,892,753.4 |
管理费用 | 117,509,608.42 | 91,763,788.56 | 58,618,627.96 | 30,801,711.63 |
研发费用 | 12,270,773.8 | 4,365,396.96 | 5,407,568.83 | 1,148,321.12 |
财务费用 | -12,444,474.56 | -10,218,301.44 | -8,006,468.5 | -1,544,394.32 |
其中:利息费用 | 1,300,741.61 | 1,016,702.5 | 840,071 | 354,326.61 |
其中:利息收入 | 13,612,900.75 | -9,543,384.74 | -6,049,801.37 | -3,447,410.51 |
加:公允价值变动收益 | 6,775,327.69 | -1,542,177.13 | -1,542,177.13 | - |
加:投资收益 | 4,595,790.9 | 1,990,414.49 | 41,073.57 | - |
资产处置收益 | 197,955.33 | 62,267.08 | 444.98 | 444.98 |
资产减值损失(新) | -110,925,261.83 | -149,603,791.83 | -95,358,790.49 | -60,515,189.81 |
信用减值损失(新) | -7,693,356.01 | -89,701.15 | -266,293.01 | -3,895,775.54 |
其他收益 | 8,830,008.45 | 8,824,724.62 | 2,125,021.18 | 1,119,480.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 44,307,116.84 | -67,168,832.69 | -29,414,651.74 | -30,526,279.8 |
加:营业外收入 | 394,811.79 | 227,966.71 | 227,966.55 | 37,272.6 |
减:营业外支出 | 1,178,982.13 | 976,005.81 | 796,162.38 | 596,782.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 43,522,946.5 | -67,916,871.79 | -29,982,847.57 | -31,085,789.95 |
减:所得税费用 | 16,285,473.81 | -14,013,260.75 | -3,763,997.4 | -6,386,763.83 |
六、净利润 | 27,237,472.69 | -53,903,611.04 | -26,218,850.17 | -24,699,026.12 |
持续经营净利润 | 27,237,472.69 | -53,903,611.04 | -26,218,850.17 | -24,699,026.12 |
归属于母公司股东的净利润 | 29,527,562.99 | -51,931,569.33 | -23,944,650.43 | -24,290,262.36 |
少数股东损益 | -2,290,090.3 | -1,972,041.71 | -2,274,199.74 | -408,763.76 |
(一)基本每股收益 | 0.07 | -0.13 | -0.06 | -0.06 |
(二)稀释每股收益 | 0.07 | -0.13 | -0.06 | -0.06 |
八、其他综合收益 | 988,357.64 | -478,401.15 | -857,170.7 | 185,893.32 |
归属于母公司股东的其他综合收益 | 988,357.64 | -478,401.15 | -857,170.7 | 185,893.32 |
九、综合收益总额 | 28,225,830.33 | -54,382,012.19 | -27,076,020.87 | -24,513,132.8 |
归属于母公司股东的综合收益总额 | 30,515,920.63 | -52,409,970.48 | -24,801,821.13 | -24,104,369.04 |
归属于少数股东的综合收益总额 | -2,290,090.3 | -1,972,041.71 | -2,274,199.74 | -408,763.76 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |