流通市值:23.85亿 | 总市值:33.73亿 | ||
流通股本:4.99亿 | 总股本:7.06亿 |
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 | 2,155,698,787.49 | 1,809,074,804.85 | 1,350,517,639.85 | 703,102,297.7 |
营业收入 | 2,155,698,787.49 | 1,809,074,804.85 | 1,350,517,639.85 | 703,102,297.7 |
二、营业总成本 | 2,156,452,273.22 | 1,793,921,012.03 | 1,322,596,281.11 | 691,918,401.77 |
营业成本 | 1,838,755,831.41 | 1,550,178,804.98 | 1,168,898,203.83 | 610,046,549.4 |
税金及附加 | 15,057,398.25 | 11,219,574.86 | 7,827,255.58 | 3,617,737.48 |
销售费用 | 99,603,282.16 | 91,990,466.03 | 62,131,032.17 | 34,136,631.64 |
管理费用 | 123,981,333.99 | 76,256,928.17 | 52,877,371.06 | 26,139,392.36 |
研发费用 | 90,339,104.33 | 68,661,802.03 | 35,839,071.42 | 15,089,418.27 |
财务费用 | -11,284,676.92 | -4,386,564.04 | -4,976,652.95 | 2,888,672.62 |
其中:利息费用 | 1,825,195.98 | 4,289,281.12 | 3,343,884.9 | 2,590,486.99 |
其中:利息收入 | 9,008,657.82 | 8,242,392.28 | 4,264,102.18 | 3,370,700.72 |
加:公允价值变动收益 | 49,816,098.68 | 50,146,450.23 | 19,360,455.86 | 25,718,114.28 |
加:投资收益 | 19,102,348.95 | 17,099,924.85 | 3,226,921.7 | 2,726,741.04 |
资产处置收益 | 105,702,551.01 | 105,700,898.12 | 105,395,693.25 | 16,000 |
资产减值损失(新) | -27,893,895.75 | -565,273.49 | -565,273.49 | - |
信用减值损失(新) | -172,171.65 | -14,981,433.04 | -14,547,351.17 | -7,540,965.36 |
其他收益 | 6,788,111.97 | 4,244,083.1 | 3,299,056.52 | 1,110,261.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 152,589,557.48 | 176,798,442.59 | 144,090,861.41 | 33,214,047.01 |
加:营业外收入 | 927,993.65 | 635,091.37 | 495,538.97 | 380,282.59 |
减:营业外支出 | 1,182,537.54 | 2,376,057.47 | 1,297,348.13 | 99,246.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 152,335,013.59 | 175,057,476.49 | 143,289,052.25 | 33,495,083.25 |
减:所得税费用 | 37,636,658.03 | 12,136,766.2 | 7,189,328.33 | 7,666,120.91 |
六、净利润 | 114,698,355.56 | 162,920,710.29 | 136,099,723.92 | 25,828,962.34 |
持续经营净利润 | 114,698,355.56 | 162,920,710.29 | 136,099,723.92 | 25,828,962.34 |
归属于母公司股东的净利润 | 108,495,607.05 | 156,869,023.89 | 131,937,324.66 | 23,934,592.54 |
少数股东损益 | 6,202,748.51 | 6,051,686.4 | 4,162,399.26 | 1,894,369.8 |
(一)基本每股收益 | 0.15 | 0.22 | 0.19 | 0.03 |
(二)稀释每股收益 | 0.15 | 0.22 | 0.19 | 0.03 |
八、其他综合收益 | 11,838,617.75 | 77,648,350 | 73,660,150 | 78,150,700 |
归属于母公司股东的其他综合收益 | 11,838,617.75 | 77,648,350 | 73,660,150 | 78,150,700 |
九、综合收益总额 | 126,536,973.31 | 240,569,060.29 | 209,759,873.92 | 103,979,662.34 |
归属于母公司股东的综合收益总额 | 120,334,224.8 | 234,517,373.89 | 205,597,474.66 | 102,085,292.54 |
归属于少数股东的综合收益总额 | 6,202,748.51 | 6,051,686.4 | 4,162,399.26 | 1,894,369.8 |
公告日期 | 2024-04-12 | 2023-10-28 | 2023-08-24 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |