流通市值:56.55亿 | 总市值:61.21亿 | ||
流通股本:4.69亿 | 总股本:5.08亿 |
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 | 2,133,035,602.25 | 1,543,309,421.53 | 999,492,281.74 | 497,091,458.19 |
营业收入 | 2,133,035,602.25 | 1,543,309,421.53 | 999,492,281.74 | 497,091,458.19 |
二、营业总成本 | 1,823,308,758.38 | 1,317,128,042.92 | 858,303,895.65 | 409,462,061.75 |
营业成本 | 1,457,096,074.63 | 1,073,186,010.35 | 694,875,981.86 | 345,729,397.66 |
税金及附加 | 14,892,298.89 | 9,641,676.85 | 6,026,437.83 | 2,400,947.15 |
销售费用 | 120,613,882.96 | 78,986,484.26 | 52,522,994.78 | 16,660,212.49 |
管理费用 | 116,427,235.9 | 74,909,795.88 | 51,928,597.09 | 20,425,030.08 |
研发费用 | 94,525,239.63 | 59,382,598.81 | 40,158,086.54 | 20,188,624.49 |
财务费用 | 19,754,026.37 | 21,021,476.77 | 12,791,797.55 | 4,057,849.88 |
其中:利息费用 | 30,130,719.15 | 26,996,282.65 | 18,256,148.74 | 6,741,349.11 |
其中:利息收入 | 10,079,409.35 | 8,157,914.81 | 6,277,820.22 | 2,647,135.41 |
加:公允价值变动收益 | 1,879,768.62 | 1,315,024.98 | 944,147.04 | 959,598.75 |
加:投资收益 | 1,593,892.85 | 14,172,574.66 | 3,627,537.38 | 1,102,952.69 |
资产处置收益 | 1,561,141.85 | 808,797.33 | 730,315.86 | 3,408.66 |
资产减值损失(新) | -23,499,783.87 | -7,382,590.24 | -1,529,477.86 | -2,894,646.42 |
信用减值损失(新) | -16,262,089.24 | -17,120,811.81 | -8,600,517.69 | -3,021,257.11 |
其他收益 | 21,736,772.67 | 12,525,905.36 | 5,851,202.82 | 3,616,484.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 296,736,546.75 | 230,500,278.89 | 142,211,593.64 | 87,395,937.71 |
加:营业外收入 | 239,697.35 | 17,839.82 | 23,599.75 | 12,731.68 |
减:营业外支出 | 2,273,407 | 1,470,200.22 | 520,155.5 | 365,961.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 294,702,837.1 | 229,047,918.49 | 141,715,037.89 | 87,042,708.03 |
减:所得税费用 | 25,836,280.05 | 27,487,399.53 | 16,318,123.36 | 11,073,237.86 |
六、净利润 | 268,866,557.05 | 201,560,518.96 | 125,396,914.53 | 75,969,470.17 |
持续经营净利润 | 268,866,557.05 | 201,560,518.96 | 125,396,914.53 | 75,969,470.17 |
归属于母公司股东的净利润 | 268,866,553.16 | 201,566,445.48 | 125,396,883.85 | 75,969,470.17 |
少数股东损益 | 3.89 | -5,926.52 | 30.68 | - |
(一)基本每股收益 | 0.53 | 0.4 | 0.25 | 0.15 |
(二)稀释每股收益 | 0.53 | 0.4 | 0.25 | 0.15 |
八、其他综合收益 | 29,753,689.76 | -2,789,163.29 | -1,631,999.63 | - |
归属于母公司股东的其他综合收益 | 29,753,689.76 | -2,789,163.29 | -1,631,999.63 | - |
九、综合收益总额 | 298,620,246.81 | 198,771,355.67 | 123,764,914.9 | 75,969,470.17 |
归属于母公司股东的综合收益总额 | 298,620,242.92 | 198,777,282.19 | 123,764,884.22 | 75,969,470.17 |
归属于少数股东的综合收益总额 | 3.89 | -5,926.52 | 30.68 | - |
公告日期 | 2024-04-23 | 2023-10-26 | 2023-08-15 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |