流通市值:27.32亿 | 总市值:27.64亿 | ||
流通股本:3.89亿 | 总股本:3.93亿 |
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 | 1,931,077,659.25 | 1,452,471,968.84 | 1,018,855,736.53 | 622,909,683.16 |
营业收入 | 1,931,077,659.25 | 1,452,471,968.84 | 1,018,855,736.53 | 622,909,683.16 |
二、营业总成本 | 1,792,195,347.47 | 1,294,702,507.02 | 829,307,224 | 421,722,811.37 |
营业成本 | 1,487,032,953.4 | 1,087,960,392.71 | 696,284,945.31 | 353,633,514.25 |
税金及附加 | 2,954,650.48 | 2,124,579.69 | 1,435,576.78 | 700,739.56 |
销售费用 | 156,041,653.65 | 114,482,751.98 | 75,838,564.09 | 39,778,045.3 |
管理费用 | 85,386,568.05 | 45,409,269.19 | 31,682,925.09 | 17,402,424.96 |
研发费用 | 12,922,343.53 | 11,028,046.07 | 5,954,188.73 | 2,828,174.23 |
财务费用 | 47,857,178.36 | 33,697,467.38 | 18,111,024 | 7,379,913.07 |
其中:利息费用 | 83,608,289.65 | 57,688,534.99 | 37,153,100.09 | 13,702,556.86 |
其中:利息收入 | 31,559,352.55 | 22,433,568.51 | 14,164,501.72 | 5,488,138.61 |
加:公允价值变动收益 | -10,559,221.66 | -9,007,189.44 | -12,702,397.76 | -9,466,635.62 |
加:投资收益 | 14,809,870.02 | 10,084,118.46 | 9,687,522.61 | 692,031.84 |
资产处置收益 | 9,406.95 | 9,406.95 | 11,029 | -2,421 |
资产减值损失(新) | -7,184,589.12 | - | - | - |
信用减值损失(新) | 831,654.7 | 745,099.55 | 868,069.03 | 261,639.51 |
其他收益 | 22,131,670.7 | 15,891,611.05 | 10,771,883.71 | 6,393,153.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 158,921,103.37 | 175,492,508.39 | 198,184,619.12 | 199,064,639.86 |
加:营业外收入 | 1,008,633.72 | 698,279.83 | 256,572.8 | 122,575.55 |
减:营业外支出 | 374,064.89 | 320,406.23 | 291,029.43 | 150,057.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 159,555,672.2 | 175,870,381.99 | 198,150,162.49 | 199,037,157.91 |
六、净利润 | 159,555,672.2 | 175,870,381.99 | 198,150,162.49 | 199,037,157.91 |
持续经营净利润 | 159,555,672.2 | 175,870,381.99 | 198,150,162.49 | 199,037,157.91 |
归属于母公司股东的净利润 | 159,581,340.77 | 175,526,189.47 | 197,475,000.63 | 198,103,761.13 |
少数股东损益 | -25,668.57 | 344,192.52 | 675,161.86 | 933,396.78 |
(一)基本每股收益 | 0.39 | 0.45 | 0.5 | 0.5 |
(二)稀释每股收益 | 0.39 | 0.45 | 0.49 | 0.47 |
九、综合收益总额 | 159,555,672.2 | 175,870,381.99 | 198,150,162.49 | 199,037,157.91 |
归属于母公司股东的综合收益总额 | 159,581,340.77 | 175,526,189.47 | 197,475,000.63 | 198,103,761.13 |
归属于少数股东的综合收益总额 | -25,668.57 | 344,192.52 | 675,161.86 | 933,396.78 |
公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-19 | 2023-04-11 |
审计意见(境内) | 标准无保留意见 |