流通市值:46.80亿 | 总市值:51.40亿 | ||
流通股本:5.01亿 | 总股本:5.50亿 |
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 | 1,928,122,197.35 | 1,517,633,529.83 | 1,010,863,445.06 | 509,631,582.98 |
营业收入 | 1,928,122,197.35 | 1,517,633,529.83 | 1,010,863,445.06 | 509,631,582.98 |
二、营业总成本 | 1,814,694,332.41 | 1,410,390,768.8 | 936,207,758.44 | 468,232,374.48 |
营业成本 | 1,426,264,276.95 | 1,126,516,342.19 | 755,544,153.3 | 386,453,181.69 |
税金及附加 | 15,027,872.04 | 11,894,611.03 | 8,284,445.97 | 3,667,756.82 |
销售费用 | 176,998,772.29 | 119,923,230.24 | 77,751,341.9 | 32,057,468.42 |
管理费用 | 85,010,820.15 | 66,227,516.82 | 42,821,884.65 | 21,004,434.97 |
研发费用 | 121,165,887.93 | 90,706,437.02 | 60,979,353.12 | 23,154,223.57 |
财务费用 | -9,773,296.95 | -4,877,368.5 | -9,173,420.5 | 1,895,309.01 |
其中:利息费用 | 21,241,213.77 | 15,801,510.58 | 10,771,044.01 | 5,351,920.07 |
其中:利息收入 | 25,792,553.55 | 19,587,897.25 | 14,958,274.88 | 6,193,321.45 |
加:公允价值变动收益 | -24,859,350.92 | 1,173,118.3 | 2,290,555.53 | 1,342,975.28 |
加:投资收益 | 51,278,604.76 | 2,990,778.65 | 1,315,071.6 | 107,431.18 |
资产减值损失(新) | -49,375,053.4 | -8,490,592.33 | -3,443,864.62 | 170,978.38 |
信用减值损失(新) | -19,452,527.57 | -4,609,883.87 | -5,550,219.36 | -1,181,854.69 |
其他收益 | 27,231,000.46 | 17,368,287.93 | 14,801,799.67 | 10,115,997.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 98,250,538.27 | 115,674,469.71 | 84,069,029.44 | 51,954,735.91 |
加:营业外收入 | 302,582.45 | 279,527.45 | 18,410.53 | - |
减:营业外支出 | 11,413,198.41 | 11,031,883.94 | 11,075,260.92 | 96,478.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 87,139,922.31 | 104,922,113.22 | 73,012,179.05 | 51,858,257.1 |
减:所得税费用 | 4,667,948.7 | 20,150,230.98 | 14,778,315.59 | 9,929,471.11 |
六、净利润 | 82,471,973.61 | 84,771,882.24 | 58,233,863.46 | 41,928,785.99 |
持续经营净利润 | 82,471,973.61 | 84,771,882.24 | 58,233,863.46 | 41,928,785.99 |
归属于母公司股东的净利润 | 98,854,504.18 | 100,574,972.05 | 68,192,619.49 | 49,980,960.34 |
少数股东损益 | -16,382,530.57 | -15,803,089.81 | -9,958,756.03 | -8,052,174.35 |
(一)基本每股收益 | 0.18 | 0.18 | 0.12 | 0.09 |
(二)稀释每股收益 | 0.18 | 0.18 | 0.12 | 0.09 |
八、其他综合收益 | -1,384,261.13 | 197,059.5 | 201,441.45 | -7,094.19 |
归属于母公司股东的其他综合收益 | -580,605.65 | 198,686.78 | 200,658.66 | -3,192.39 |
九、综合收益总额 | 81,087,712.48 | 84,968,941.74 | 58,435,304.91 | 41,921,691.8 |
归属于母公司股东的综合收益总额 | 98,273,898.53 | 100,773,658.83 | 68,393,278.15 | 49,977,767.95 |
归属于少数股东的综合收益总额 | -17,186,186.05 | -15,804,717.09 | -9,957,973.24 | -8,056,076.15 |
公告日期 | 2024-04-13 | 2023-10-31 | 2023-08-22 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |