流通市值:27.06亿 | 总市值:27.06亿 | ||
流通股本:4.81亿 | 总股本:4.81亿 |
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 | 4,514,450,378.56 | 4,308,272,804.04 | 3,326,807,101.93 | 2,124,044,896.89 |
营业收入 | 4,514,450,378.56 | 4,308,272,804.04 | 3,326,807,101.93 | 2,124,044,896.89 |
二、营业总成本 | 4,418,206,434.7 | 4,241,153,646.66 | 3,286,212,003.59 | 2,114,782,099.03 |
营业成本 | 4,241,351,143.48 | 4,117,850,029.39 | 3,206,471,330.69 | 2,077,204,733.78 |
税金及附加 | 10,164,121.33 | 6,983,412.07 | 5,106,051.16 | 2,722,201.46 |
销售费用 | 17,097,886.98 | 14,360,713.07 | 9,931,152.07 | 5,436,078.11 |
管理费用 | 87,980,418.31 | 62,039,788.86 | 39,770,679.76 | 19,806,896.64 |
研发费用 | 36,738,490.24 | 26,918,385.53 | 17,545,170.84 | 6,409,628.01 |
财务费用 | 24,874,374.36 | 13,001,317.74 | 7,387,619.07 | 3,202,561.03 |
其中:利息费用 | 22,924,086.31 | 13,242,460.89 | 7,621,927.11 | 3,854,423.1 |
其中:利息收入 | 777,833.22 | 687,364.45 | 569,845.08 | 453,521.6 |
加:公允价值变动收益 | - | - | - | -380,470 |
加:投资收益 | 4,320,280.99 | 4,673,580.49 | 4,320,280.99 | 4,173,469.3 |
资产处置收益 | -66,329.58 | -66,329.58 | -15,358.95 | -15,358.95 |
资产减值损失(新) | -1,595,936.24 | 73,917.36 | 73,917.36 | - |
信用减值损失(新) | -8,803,974.14 | -8,547,260.32 | -12,545,492.9 | -5 |
其他收益 | 4,885,144.16 | 3,407,965.14 | 134,593.87 | 80,580.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 94,983,129.05 | 66,661,030.47 | 32,563,038.71 | 13,121,013.94 |
加:营业外收入 | 4,801,312.28 | 1,528,874.04 | 1,505,777.28 | 982,110.91 |
减:营业外支出 | 1,967,243.79 | 1,163,106.83 | 2,091,784.45 | 1,243,346.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 97,817,197.54 | 67,026,797.68 | 31,977,031.54 | 12,859,778.28 |
减:所得税费用 | 17,113,619.29 | 9,409,670.51 | 5,206,152.47 | 2,897,789.24 |
六、净利润 | 80,703,578.25 | 57,617,127.17 | 26,770,879.07 | 9,961,989.04 |
持续经营净利润 | 80,703,578.25 | 57,617,127.17 | 26,770,879.07 | 9,961,989.04 |
归属于母公司股东的净利润 | 80,805,213.75 | 57,692,713.41 | 26,820,131.53 | 4,791,564.24 |
少数股东损益 | -101,635.5 | -75,586.24 | -49,252.46 | 5,170,424.8 |
(一)基本每股收益 | 0.17 | 0.12 | 0.06 | 0.01 |
(二)稀释每股收益 | 0.17 | 0.12 | 0.06 | 0.01 |
八、其他综合收益 | 966,372.68 | 1,724,577.48 | 2,733,910.67 | -3,555,460.69 |
归属于母公司股东的其他综合收益 | 966,372.68 | 1,724,577.48 | 2,733,910.67 | -3,555,460.69 |
九、综合收益总额 | 81,669,950.93 | 59,341,704.65 | 29,504,789.74 | 6,406,528.35 |
归属于母公司股东的综合收益总额 | 81,771,586.43 | 59,417,290.89 | 29,554,042.2 | 1,236,103.55 |
归属于少数股东的综合收益总额 | -101,635.5 | -75,586.24 | -49,252.46 | 5,170,424.8 |
公告日期 | 2024-04-25 | 2023-10-30 | 2023-08-15 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |