流通市值:79.37亿 | 总市值:79.37亿 | ||
流通股本:8.03亿 | 总股本:8.03亿 |
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 | 1,477,661,007.61 | 930,352,665.83 | 621,874,600.02 | 294,191,097.35 |
营业收入 | 1,477,661,007.61 | 930,352,665.83 | 621,874,600.02 | 294,191,097.35 |
二、营业总成本 | 1,408,729,546.12 | 903,033,395.1 | 599,770,249.75 | 284,996,641.39 |
营业成本 | 979,691,752.19 | 636,367,257.16 | 425,862,275.64 | 200,733,641.32 |
税金及附加 | 6,177,690.42 | 3,844,069.89 | 2,589,729.68 | 1,342,107.2 |
销售费用 | 98,692,197.72 | 67,002,914.24 | 42,459,091.94 | 18,851,324.63 |
管理费用 | 250,031,790.63 | 168,117,144.7 | 111,558,337.78 | 57,028,909.02 |
研发费用 | 83,223,998.14 | 31,631,990.64 | 21,143,736.4 | 10,002,497.31 |
财务费用 | -9,087,882.98 | -3,929,981.53 | -3,842,921.69 | -2,961,838.09 |
其中:利息费用 | 11,162,237.01 | 8,712,324.77 | 5,045,177.64 | 1,447,434.95 |
其中:利息收入 | 23,226,128.96 | 15,037,418.13 | 10,192,080.97 | 5,063,203.34 |
加:公允价值变动收益 | -5,481,301.89 | - | - | - |
加:投资收益 | 1,419,162.01 | 837,148.09 | -530,014.29 | -1,013,683.87 |
资产处置收益 | -781,707.25 | -929,627.11 | -824,300.38 | 29,284.35 |
资产减值损失(新) | -3,738,351.06 | -3,752,917.41 | -4,322,222.54 | -708,498.91 |
信用减值损失(新) | -13,996,036.79 | -1,768,605.89 | -284,952.19 | -23,077.64 |
其他收益 | 63,529,924.98 | 50,891,738.11 | 42,172,168.8 | 8,791,897.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 109,883,151.49 | 72,597,006.52 | 58,315,029.67 | 16,270,377.57 |
加:营业外收入 | 236,149.84 | 187,036.59 | 102,467.58 | 33,303.67 |
减:营业外支出 | 1,995,144.55 | 328,915.04 | 84,477.24 | 77,545.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 108,124,156.78 | 72,455,128.07 | 58,333,020.01 | 16,226,135.73 |
减:所得税费用 | -10,387,754.12 | 363,663.62 | 158,704.62 | 138,298.92 |
六、净利润 | 118,511,910.9 | 72,091,464.45 | 58,174,315.39 | 16,087,836.81 |
持续经营净利润 | 118,519,140.79 | 72,105,741.63 | 58,160,045.26 | 16,083,795.44 |
终止经营净利润 | -7,229.89 | -14,277.18 | 14,270.13 | 4,041.37 |
归属于母公司股东的净利润 | 125,070,447.6 | 79,307,041.49 | 63,079,820.5 | 18,740,769.78 |
少数股东损益 | -6,558,536.7 | -7,215,577.04 | -4,905,505.11 | -2,652,932.97 |
(一)基本每股收益 | 0.16 | 0.1 | 0.08 | 0.02 |
(二)稀释每股收益 | 0.16 | 0.1 | 0.08 | 0.02 |
九、综合收益总额 | 118,511,910.9 | 72,091,464.45 | 58,174,315.39 | 16,087,836.81 |
归属于母公司股东的综合收益总额 | 125,070,447.6 | 79,307,041.49 | 63,079,820.5 | 18,740,769.78 |
归属于少数股东的综合收益总额 | -6,558,536.7 | -7,215,577.04 | -4,905,505.11 | -2,652,932.97 |
公告日期 | 2024-04-02 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |