流通市值:41.14亿 | 总市值:41.50亿 | ||
流通股本:6.13亿 | 总股本:6.18亿 |
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 | 3,541,637,227.92 | 2,651,624,091.07 | 1,758,744,095.83 | 796,592,084.5 |
营业收入 | 3,541,637,227.92 | 2,651,624,091.07 | 1,758,744,095.83 | 796,592,084.5 |
二、营业总成本 | 3,485,197,727.08 | 2,577,735,310.98 | 1,710,875,545.81 | 779,779,718.5 |
营业成本 | 3,119,347,086.25 | 2,312,593,629.65 | 1,537,803,485.99 | 700,145,692.62 |
税金及附加 | 19,296,465.65 | 14,699,242.43 | 10,303,348.11 | 3,464,261.6 |
销售费用 | 44,806,876.36 | 35,297,330.49 | 23,139,503.62 | 9,064,822.8 |
管理费用 | 138,169,688.03 | 99,393,217.85 | 66,416,629.05 | 30,956,938.81 |
研发费用 | 181,187,558.41 | 128,810,295.91 | 80,068,846.02 | 35,708,473.35 |
财务费用 | -17,609,947.62 | -13,058,405.35 | -6,856,266.98 | 439,529.32 |
其中:利息费用 | 16,881,576.63 | 12,735,313.5 | 8,409,207.32 | 4,009,395.83 |
其中:利息收入 | 32,387,070.44 | 24,065,666.71 | 15,756,709.2 | 7,760,813.89 |
加:公允价值变动收益 | 1,545,628.32 | 555,512.61 | 978,980.82 | 509,923.29 |
加:投资收益 | 5,071,154.16 | 3,684,916.4 | 2,018,680.4 | 602,791.59 |
资产处置收益 | 241,415.16 | 191,834.77 | 110,475.52 | 152,323.52 |
资产减值损失(新) | -39,085,719.39 | -20,777,136.37 | -12,179,181.99 | -3,319,554.19 |
信用减值损失(新) | -825,184 | -1,682,447.5 | -2,467,862.94 | 65,402.96 |
其他收益 | 56,452,686.95 | 31,348,940.57 | 21,735,879.51 | 12,480,713.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 79,839,482.04 | 87,210,400.57 | 58,065,521.34 | 27,303,966.88 |
加:营业外收入 | 4,553,065.19 | 1,623,446.94 | 291,777.98 | 80,254.8 |
减:营业外支出 | 2,268,917.68 | 1,742,268.68 | 1,656,786.74 | 23,021.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 82,123,629.55 | 87,091,578.83 | 56,700,512.58 | 27,361,200.3 |
减:所得税费用 | -3,411,905.43 | 6,075,554.81 | 2,896,059.62 | 5,706,962.21 |
六、净利润 | 85,535,534.98 | 81,016,024.02 | 53,804,452.96 | 21,654,238.09 |
持续经营净利润 | 85,535,534.98 | 81,016,024.02 | 53,804,452.96 | 21,654,238.09 |
归属于母公司股东的净利润 | 85,635,299.42 | 81,024,769.72 | 53,806,626.16 | 21,656,020.43 |
少数股东损益 | -99,764.44 | -8,745.7 | -2,173.2 | -1,782.34 |
(一)基本每股收益 | 0.14 | 0.13 | 0.09 | 0.04 |
(二)稀释每股收益 | 0.14 | 0.13 | 0.09 | 0.04 |
九、综合收益总额 | 85,535,534.98 | 81,016,024.02 | 53,804,452.96 | 21,654,238.09 |
归属于母公司股东的综合收益总额 | 85,635,299.42 | 81,024,769.72 | 53,806,626.16 | 21,656,020.43 |
归属于少数股东的综合收益总额 | -99,764.44 | -8,745.7 | -2,173.2 | -1,782.34 |
公告日期 | 2024-04-13 | 2023-10-27 | 2023-08-25 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |