流通市值:40.80亿 | 总市值:41.27亿 | ||
流通股本:2.50亿 | 总股本:2.53亿 |
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 | 1,844,645,068.45 | 1,409,590,492.89 | 945,271,726.04 | 446,544,550.8 |
营业收入 | 1,844,645,068.45 | 1,409,590,492.89 | 945,271,726.04 | 446,544,550.8 |
二、营业总成本 | 1,746,485,019.16 | 1,320,543,246.35 | 884,111,509.4 | 414,476,189.41 |
营业成本 | 1,498,494,791.99 | 1,156,193,924.28 | 772,198,996.5 | 357,527,278.39 |
税金及附加 | 11,484,992.64 | 7,763,928.64 | 5,000,175.11 | 2,544,082.31 |
销售费用 | 40,112,945.07 | 31,590,142.71 | 21,163,607.35 | 11,246,246.95 |
管理费用 | 116,360,866.38 | 77,056,195.23 | 58,116,633.45 | 24,669,682.38 |
研发费用 | 72,445,643.44 | 42,131,152.23 | 29,396,516.58 | 15,490,553.09 |
财务费用 | 7,585,779.64 | 5,807,903.26 | -1,764,419.59 | 2,998,346.29 |
其中:利息费用 | 13,688,019.39 | 9,209,978.59 | 7,431,778.18 | 3,025,029.55 |
其中:利息收入 | 2,238,166.04 | 1,999,409.75 | 2,806,193.71 | 172,827.95 |
加:公允价值变动收益 | 11,748,674.64 | 10,919,831.95 | -447,672.21 | -173,000.28 |
加:投资收益 | -3,590,851.2 | -2,237,204.43 | -2,196,232.12 | 302,621.12 |
资产处置收益 | 147,994.17 | 36,406.47 | 56,220.2 | 53,500 |
资产减值损失(新) | -1,518,435.99 | -1,905,948.6 | -1,064,350.08 | 2,215,740.52 |
信用减值损失(新) | -447,588.8 | -3,143,559.52 | -1,523,082.64 | 1,654,563.13 |
其他收益 | 16,145,135.71 | 13,710,763.36 | 9,820,657.96 | 7,167,742.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 120,644,977.82 | 106,427,535.77 | 65,805,757.75 | 43,289,528.41 |
加:营业外收入 | 2,765,960.65 | 505,096.47 | 27,714.77 | 16,041.86 |
减:营业外支出 | 5,078,062.24 | 588,898.45 | 1,448,168.92 | 1,646,341.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 118,332,876.23 | 106,343,733.79 | 64,385,303.6 | 41,659,229.04 |
减:所得税费用 | 231,982.73 | 9,887,150.47 | 5,334,971.55 | 4,088,220.48 |
六、净利润 | 118,100,893.5 | 96,456,583.32 | 59,050,332.05 | 37,571,008.56 |
持续经营净利润 | 118,100,893.5 | 96,456,583.32 | 59,050,332.05 | 37,571,008.56 |
归属于母公司股东的净利润 | 133,064,931.29 | 102,629,604.76 | 61,004,451.53 | 36,774,518.42 |
少数股东损益 | -14,964,037.79 | -6,173,021.44 | -1,954,119.48 | 796,490.14 |
(一)基本每股收益 | 0.6 | 0.48 | 0.29 | 0.17 |
(二)稀释每股收益 | 0.59 | 0.48 | 0.29 | 0.17 |
八、其他综合收益 | 177,710.17 | 263,004.15 | 100,906.81 | -5,540,968.72 |
归属于母公司股东的其他综合收益 | 177,423.33 | 250,016.5 | 87,922.65 | -3,441,129.26 |
九、综合收益总额 | 118,278,603.67 | 96,719,587.47 | 59,151,238.86 | 32,030,039.84 |
归属于母公司股东的综合收益总额 | 133,242,354.62 | 102,879,621.26 | 61,092,374.18 | 33,333,389.16 |
归属于少数股东的综合收益总额 | -14,963,750.95 | -6,160,033.79 | -1,941,135.32 | -1,303,349.32 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |