流通市值:20.14亿 | 总市值:20.15亿 | ||
流通股本:3.70亿 | 总股本:3.70亿 |
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 | 2,523,914,007.74 | 1,965,015,829.72 | 1,281,583,508.22 | 610,266,605.74 |
营业收入 | 2,523,914,007.74 | 1,965,015,829.72 | 1,281,583,508.22 | 610,266,605.74 |
二、营业总成本 | 2,470,190,886.12 | 1,922,095,273.12 | 1,255,733,789.68 | 593,487,491.26 |
营业成本 | 2,319,381,868.54 | 1,775,764,393.63 | 1,164,799,243.84 | 546,124,578.13 |
税金及附加 | 15,844,310.13 | 11,402,285.16 | 7,149,142.13 | 2,659,509.95 |
销售费用 | 35,767,211 | 31,358,674.43 | 17,996,644.81 | 7,086,312.85 |
管理费用 | 70,728,080.88 | 83,613,267.18 | 52,451,002.65 | 28,737,542.72 |
研发费用 | 11,299,132.13 | 6,464,413.31 | 3,838,655.16 | 1,791,989.02 |
财务费用 | 17,170,283.44 | 13,492,239.41 | 9,499,101.09 | 7,087,558.59 |
其中:利息费用 | 22,677,961.52 | 18,944,501.8 | 13,867,143.72 | 5,508,854.94 |
其中:利息收入 | 5,454,191.22 | 4,056,891.62 | 2,438,433.69 | 398,642.22 |
加:投资收益 | 1,903,139.34 | 3,177,380.85 | 3,003,958.73 | 2,028,544.1 |
资产处置收益 | -49,250 | - | - | - |
资产减值损失(新) | -7,015,981.87 | -6,229,989.39 | -3,289,267.12 | -1,914,736.45 |
信用减值损失(新) | -5,733,647.14 | -1,542,394.86 | -2,296,131.01 | -610,039.33 |
其他收益 | 21,180,289.16 | 17,479,129.98 | 16,026,486.94 | 4,811,074.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,007,671.11 | 55,804,683.18 | 39,294,766.08 | 21,093,957.72 |
加:营业外收入 | 1,118,436.74 | 880,785.75 | 870,623.39 | 8,560 |
减:营业外支出 | 11,557.53 | 42,144.9 | 1,142.56 | 991.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 65,114,550.32 | 56,643,324.03 | 40,164,246.91 | 21,101,526.44 |
减:所得税费用 | 11,145,530.62 | 10,655,234.44 | 7,405,012.45 | 4,051,822.21 |
六、净利润 | 53,969,019.7 | 45,988,089.59 | 32,759,234.46 | 17,049,704.23 |
持续经营净利润 | 53,969,019.7 | 45,988,089.59 | 32,759,234.46 | 17,049,704.23 |
归属于母公司股东的净利润 | 53,969,019.7 | 45,988,089.59 | 32,759,234.46 | 17,049,704.23 |
(一)基本每股收益 | 0.15 | 0.12 | 0.09 | 0.05 |
(二)稀释每股收益 | 0.15 | 0.12 | 0.09 | 0.05 |
八、其他综合收益 | -39,395,930.98 | -22,211,285.2 | 1,274,174.6 | 15,571,050.15 |
归属于母公司股东的其他综合收益 | -39,395,930.98 | -22,211,285.2 | 1,274,174.6 | 15,571,050.15 |
九、综合收益总额 | 14,573,088.72 | 23,776,804.39 | 34,033,409.06 | 32,620,754.38 |
归属于母公司股东的综合收益总额 | 14,573,088.72 | 23,776,804.39 | 34,033,409.06 | 32,620,754.38 |
公告日期 | 2024-02-07 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |