流通市值:19.82亿 | 总市值:19.82亿 | ||
流通股本:2.31亿 | 总股本:2.31亿 |
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 | 4,628,501,124.39 | 3,348,764,441.25 | 2,236,131,029.36 | 1,066,804,683.81 |
营业收入 | 4,628,501,124.39 | 3,348,764,441.25 | 2,236,131,029.36 | 1,066,804,683.81 |
二、营业总成本 | 4,497,947,453.34 | 3,263,441,564.99 | 2,172,633,930.75 | 1,037,548,046.88 |
营业成本 | 3,884,698,943.89 | 2,814,017,168.17 | 1,863,707,276.42 | 889,411,438.62 |
税金及附加 | 30,258,247.5 | 22,803,560.29 | 16,301,563.39 | 8,129,338.47 |
销售费用 | 124,738,878.98 | 89,335,828.55 | 64,707,926.06 | 34,034,874.93 |
管理费用 | 233,830,003.32 | 177,505,155.63 | 120,597,496.67 | 51,966,598.71 |
研发费用 | 175,630,237.41 | 124,908,217.11 | 84,878,007.65 | 42,484,611.91 |
财务费用 | 48,791,142.24 | 34,871,635.24 | 22,441,660.56 | 11,521,184.24 |
其中:利息费用 | 53,408,057.53 | 38,252,979.38 | 24,789,604.66 | 12,220,989.68 |
其中:利息收入 | 5,059,376.78 | 3,473,887.35 | 2,436,016.38 | 984,131.87 |
资产处置收益 | 289,571.56 | 68,639.12 | 28,874.54 | - |
资产减值损失(新) | 447,035.55 | 1,166,028.29 | 1,166,028.29 | - |
信用减值损失(新) | -13,454,083.34 | -3,588,871.45 | -3,831,481.35 | 5,720,680.72 |
其他收益 | 57,964,700.54 | 30,837,725.61 | 17,334,461.48 | 9,879,776.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 175,800,895.36 | 113,806,397.83 | 78,194,981.57 | 44,857,093.81 |
加:营业外收入 | 4,741,748.07 | 5,438,070.1 | 5,465,083.51 | 2,998,552.33 |
减:营业外支出 | 1,628,724.56 | 797,171.72 | 714,636.51 | 669,060.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 178,913,918.87 | 118,447,296.21 | 82,945,428.57 | 47,186,585.24 |
减:所得税费用 | 19,917,791.13 | 15,608,955.15 | 14,277,048.06 | 7,408,758.79 |
六、净利润 | 158,996,127.74 | 102,838,341.06 | 68,668,380.51 | 39,777,826.45 |
持续经营净利润 | 158,996,127.74 | 102,838,341.06 | 68,668,380.51 | 39,777,826.45 |
归属于母公司股东的净利润 | 72,804,454.98 | 48,436,419.61 | 32,293,592.02 | 22,114,463.91 |
少数股东损益 | 86,191,672.76 | 54,401,921.45 | 36,374,788.49 | 17,663,362.54 |
(一)基本每股收益 | 0.32 | 0.21 | 0.14 | 0.1 |
(二)稀释每股收益 | 0.32 | 0.21 | 0.14 | 0.1 |
八、其他综合收益 | 7,296,739.19 | - | - | - |
归属于母公司股东的其他综合收益 | 3,828,661.99 | - | - | - |
九、综合收益总额 | 166,292,866.93 | 102,838,341.06 | 68,668,380.51 | 39,777,826.45 |
归属于母公司股东的综合收益总额 | 76,633,116.97 | 48,436,419.61 | 32,293,592.02 | 22,114,463.91 |
归属于少数股东的综合收益总额 | 89,659,749.96 | 54,401,921.45 | 36,374,788.49 | 17,663,362.54 |
公告日期 | 2024-03-06 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |