流通市值:22.61亿 | 总市值:39.97亿 | ||
流通股本:3.78亿 | 总股本:6.68亿 |
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 | 3,360,142,564.62 | 2,840,408,157.72 | 2,053,595,922.68 | 926,066,609.99 |
营业收入 | 3,360,142,564.62 | 2,840,408,157.72 | 2,053,595,922.68 | 926,066,609.99 |
二、营业总成本 | 3,261,578,290.75 | 2,790,346,664.71 | 1,996,144,217.71 | 882,227,520.24 |
营业成本 | 2,889,192,548.59 | 2,530,156,890.38 | 1,829,662,704.74 | 799,138,006.77 |
税金及附加 | 48,310,626.7 | 32,870,068.82 | 21,652,745.76 | 12,332,158.44 |
销售费用 | 21,856,993.32 | 15,246,009.97 | 7,700,082.85 | 3,871,466.11 |
管理费用 | 193,460,455.3 | 119,172,134.02 | 81,628,234.2 | 46,898,363.13 |
研发费用 | 76,618,464.61 | 64,942,618.47 | 43,093,508.75 | 16,353,484.97 |
财务费用 | 32,139,202.23 | 27,958,943.05 | 12,406,941.41 | 3,634,040.82 |
其中:利息费用 | 64,262,593.61 | 46,856,801.26 | 26,764,527.73 | 9,679,889.95 |
其中:利息收入 | 37,865,051.26 | 24,910,575.6 | 17,724,642.58 | 7,427,326.97 |
加:公允价值变动收益 | 448,875 | - | - | - |
加:投资收益 | 704,614.62 | 2,249,448.53 | 2,246,477.93 | 2,167,082.19 |
资产减值损失(新) | 2,027,868.23 | 9,209,673.59 | -1,273,631.81 | 3,937,919.03 |
信用减值损失(新) | 69,852.38 | 63,422.63 | 83,277.4 | 71,211.73 |
其他收益 | 6,074,142.93 | 1,816,620.2 | 1,310,452.25 | 749,143.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 107,889,627.03 | 63,400,657.96 | 59,818,280.74 | 50,764,445.78 |
加:营业外收入 | 1,121,943.58 | 3,283,331.21 | 2,434,067.23 | 2,399,523.9 |
减:营业外支出 | 3,324,633.19 | 1,851,692.02 | 1,505,355.54 | 107,582.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 105,686,937.42 | 64,832,297.15 | 60,746,992.43 | 53,056,386.99 |
减:所得税费用 | 39,803,007.75 | 16,305,076.33 | 19,159,428.75 | 11,820,181.74 |
六、净利润 | 65,883,929.67 | 48,527,220.82 | 41,587,563.68 | 41,236,205.25 |
持续经营净利润 | 65,883,929.67 | 48,527,220.82 | 41,587,563.68 | 41,236,205.25 |
归属于母公司股东的净利润 | 66,325,956.95 | 48,527,220.82 | 40,394,121.6 | 39,948,013.13 |
少数股东损益 | -442,027.28 | - | 1,193,442.08 | 1,288,192.12 |
(一)基本每股收益 | 0.1 | 0.07 | 0.06 | 0.06 |
(二)稀释每股收益 | 0.1 | 0.07 | 0.06 | 0.06 |
九、综合收益总额 | 65,883,929.67 | 48,527,220.82 | 41,587,563.68 | 41,236,205.25 |
归属于母公司股东的综合收益总额 | 66,325,956.95 | 48,527,220.82 | 40,394,121.6 | 39,948,013.13 |
归属于少数股东的综合收益总额 | -442,027.28 | - | 1,193,442.08 | 1,288,192.12 |
公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |