流通市值:75.09亿 | 总市值:75.09亿 | ||
流通股本:5.27亿 | 总股本:5.27亿 |
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 | 1,044,656,946.48 | 822,133,235.26 | 491,794,370.1 | 237,708,317.24 |
营业收入 | 1,044,656,946.48 | 822,133,235.26 | 491,794,370.1 | 237,708,317.24 |
二、营业总成本 | 736,777,569.96 | 548,934,432.44 | 352,138,703.29 | 178,636,259.82 |
营业成本 | 525,361,093.41 | 398,874,696.22 | 254,009,898.19 | 131,853,142.8 |
税金及附加 | 9,415,920.78 | 5,560,066.66 | 3,184,967.87 | 1,126,912.88 |
销售费用 | 47,102,360.03 | 32,382,087.71 | 21,210,927.81 | 9,929,500.88 |
管理费用 | 150,789,088.06 | 110,652,346.92 | 76,329,630.82 | 42,156,852.26 |
研发费用 | 1,788,254.14 | 1,005,754.86 | 602,691.09 | 240,448.99 |
财务费用 | 2,320,853.54 | 459,480.07 | -3,199,412.49 | -6,670,597.99 |
其中:利息费用 | 23,240,322.36 | 15,916,783.73 | 11,096,158.78 | 5,301,051.95 |
其中:利息收入 | 22,890,463.58 | 17,757,612.96 | 15,077,878.68 | 12,586,300.86 |
加:公允价值变动收益 | -7,461,492.91 | - | - | - |
加:投资收益 | -8,129,530 | -7,089,677.27 | -2,065,281.14 | -983,945.77 |
资产处置收益 | -1,735,483.88 | 1,327.43 | - | - |
资产减值损失(新) | -156,105,689.85 | -503.64 | -503.64 | - |
信用减值损失(新) | -3,317,754.74 | -2,762,760.8 | -1,045,796.95 | -85,708.03 |
其他收益 | 3,785,072.4 | 2,746,605.55 | 1,885,288.36 | 1,116,521.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 134,914,497.54 | 266,093,794.09 | 138,429,373.44 | 59,118,925.48 |
加:营业外收入 | 4,020,512.53 | 328,601.28 | 317,689.64 | 244,256.55 |
减:营业外支出 | 3,943,857.19 | 461,828.49 | 270,100.82 | 118,319.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 134,991,152.88 | 265,960,566.88 | 138,476,962.26 | 59,244,862.52 |
减:所得税费用 | 44,528,072.73 | 35,644,830.29 | 14,073,373.36 | 33,019.64 |
六、净利润 | 90,463,080.15 | 230,315,736.59 | 124,403,588.9 | 59,211,842.88 |
持续经营净利润 | 90,463,080.15 | 230,315,736.59 | 124,403,588.9 | 59,211,842.88 |
归属于母公司股东的净利润 | 227,622,413.57 | 261,204,346.02 | 145,521,414.74 | 70,155,772.86 |
少数股东损益 | -137,159,333.42 | -30,888,609.43 | -21,117,825.84 | -10,943,929.98 |
(一)基本每股收益 | 0.43 | 0.5 | 0.28 | 0.13 |
(二)稀释每股收益 | 0.43 | 0.5 | 0.28 | 0.13 |
九、综合收益总额 | 90,463,080.15 | 230,315,736.59 | 124,403,588.9 | 59,211,842.88 |
归属于母公司股东的综合收益总额 | 227,622,413.57 | 261,204,346.02 | 145,521,414.74 | 70,155,772.86 |
归属于少数股东的综合收益总额 | -137,159,333.42 | -30,888,609.43 | -21,117,825.84 | -10,943,929.98 |
公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-25 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |