流通市值:111.65亿 | 总市值:121.95亿 | ||
流通股本:7.10亿 | 总股本:7.76亿 |
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 | 1,969,711,527.1 | 1,408,440,318.37 | 906,746,694.35 | 404,919,016.51 |
营业收入 | 1,969,711,527.1 | 1,408,440,318.37 | 906,746,694.35 | 404,919,016.51 |
二、营业总成本 | 1,740,316,039.62 | 1,233,372,642.15 | 810,592,389.59 | 368,113,043.18 |
营业成本 | 1,552,949,272.33 | 1,114,747,478.45 | 725,021,214.54 | 343,322,945.26 |
税金及附加 | 3,163,831.39 | 2,013,331.46 | 1,739,611.26 | 944,090.71 |
销售费用 | 9,868,926.85 | 7,361,520.29 | 5,197,150.86 | 2,331,986.93 |
管理费用 | 138,178,700.7 | 85,929,699.4 | 58,442,299.83 | 25,297,228.4 |
研发费用 | 7,914,948.31 | 6,132,630.03 | 4,496,264.61 | 2,235,562.12 |
财务费用 | 28,240,360.04 | 17,187,982.52 | 15,695,848.49 | -6,018,770.24 |
其中:利息费用 | 32,049,644.96 | 21,096,553.59 | 14,731,657.31 | 6,380,678.69 |
其中:利息收入 | 14,437,806.05 | 12,202,227.45 | 11,327,029.44 | 7,362,044.4 |
加:投资收益 | 634,752.17 | 659,717.41 | 696,251.13 | - |
资产处置收益 | 23,999,325.42 | 12,208,913.47 | 12,208,913.47 | 26,105.65 |
资产减值损失(新) | -407,836.42 | -2,444.36 | -2,444.36 | - |
信用减值损失(新) | -10,012,311.29 | -3,646,437.22 | -3,646,437.22 | - |
其他收益 | 59,049,231.29 | 55,084,112.99 | 52,834,754.42 | 51,708,278.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 302,658,648.65 | 239,371,538.51 | 158,245,342.2 | 88,540,357.49 |
加:营业外收入 | 12,222,961.14 | 12,236,078.55 | 12,142,532.83 | 2,074.25 |
减:营业外支出 | 418,879.13 | 189,930.37 | 180,838.7 | 74,888.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 314,462,730.66 | 251,417,686.69 | 170,207,036.33 | 88,467,543.01 |
减:所得税费用 | 76,855,979.98 | 62,334,829.87 | 41,970,767.48 | 23,094,651.82 |
六、净利润 | 237,606,750.68 | 189,082,856.82 | 128,236,268.85 | 65,372,891.19 |
持续经营净利润 | 237,441,906.46 | 188,918,012.6 | 128,071,424.63 | 65,999,226.98 |
终止经营净利润 | 164,844.22 | 164,844.22 | 164,844.22 | -626,335.79 |
归属于母公司股东的净利润 | 239,123,149.46 | 194,384,306.42 | 129,667,493.43 | 68,654,095.99 |
少数股东损益 | -1,516,398.78 | -5,301,449.6 | -1,431,224.58 | -3,281,204.8 |
(一)基本每股收益 | 0.31 | 0.25 | 0.17 | 0.09 |
(二)稀释每股收益 | 0.31 | 0.25 | 0.17 | 0.09 |
八、其他综合收益 | -6,600,000 | - | - | - |
归属于母公司股东的其他综合收益 | -6,473,480.25 | - | - | - |
九、综合收益总额 | 231,006,750.68 | 189,082,856.82 | 128,236,268.85 | 65,372,891.19 |
归属于母公司股东的综合收益总额 | 232,649,669.21 | 194,384,306.42 | 129,667,493.43 | 68,654,095.99 |
归属于少数股东的综合收益总额 | -1,642,918.53 | -5,301,449.6 | -1,431,224.58 | -3,281,204.8 |
公告日期 | 2024-03-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |