流通市值:44.00亿 | 总市值:77.23亿 | ||
流通股本:2.47亿 | 总股本:4.33亿 |
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 | 3,931,979,679.06 | 2,780,581,026.53 | 1,770,374,071.12 | 710,760,403.1 |
营业收入 | 3,931,979,679.06 | 2,780,581,026.53 | 1,770,374,071.12 | 710,760,403.1 |
二、营业总成本 | 3,656,628,250.79 | 2,555,785,670.23 | 1,620,442,913.44 | 661,147,920.58 |
营业成本 | 3,412,211,682.43 | 2,400,583,744.6 | 1,524,723,784.31 | 614,869,176.26 |
税金及附加 | 15,484,647.71 | 7,589,760.48 | 3,814,213.96 | 1,951,948.6 |
销售费用 | 89,716,987.91 | 63,249,345.25 | 37,756,071.47 | 16,906,964.2 |
管理费用 | 77,565,977.21 | 55,639,373.74 | 36,804,938.96 | 19,533,153.65 |
研发费用 | 47,335,891.12 | 17,899,265.77 | 10,500,111.13 | 5,174,993.7 |
财务费用 | 14,313,064.41 | 10,824,180.39 | 6,843,793.61 | 2,711,684.17 |
其中:利息费用 | 16,528,387.47 | 12,602,216.55 | 8,474,576.97 | 3,211,779.58 |
其中:利息收入 | 2,853,413.48 | 1,805,553.35 | 1,399,316.52 | 769,742.75 |
加:公允价值变动收益 | -603,979.76 | 11,130.82 | -736,458.88 | -1,167,615.74 |
加:投资收益 | 2,946,390.35 | 1,948,578.58 | 1,481,875.88 | 1,026,497.54 |
资产处置收益 | 1,516,910.06 | 1,514,779.23 | 777,821.81 | 259,583.97 |
资产减值损失(新) | 3,387,564.22 | 2,403,955.78 | 4,700,579.15 | 1,130,908.29 |
信用减值损失(新) | -75,726,368.1 | -10,060,488.78 | -3,688,617.51 | 3,852,942.77 |
其他收益 | 3,898,684.23 | 3,753,334.23 | 3,629,713.23 | 187,162.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 210,770,629.27 | 224,366,646.16 | 156,096,071.36 | 54,901,962.17 |
加:营业外收入 | 4,667,984.7 | 4,050,424.27 | 1,091,428.36 | 692,485.32 |
减:营业外支出 | 3,163,315.53 | 1,625,117.7 | 183,764.01 | 172,929.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 212,275,298.44 | 226,791,952.73 | 157,003,735.71 | 55,421,518.03 |
减:所得税费用 | 49,069,989.67 | 52,104,393.84 | 35,604,985.38 | 12,792,981.76 |
六、净利润 | 163,205,308.77 | 174,687,558.89 | 121,398,750.33 | 42,628,536.27 |
持续经营净利润 | 163,205,308.77 | 174,687,558.89 | 121,398,750.33 | 42,628,536.27 |
归属于母公司股东的净利润 | 163,205,308.77 | 174,687,558.89 | 121,398,750.33 | 42,628,536.27 |
(一)基本每股收益 | 0.38 | 0.4 | 0.28 | 0.1 |
(二)稀释每股收益 | 0.38 | 0.4 | 0.28 | 0.1 |
九、综合收益总额 | 163,205,308.77 | 174,687,558.89 | 121,398,750.33 | 42,628,536.27 |
归属于母公司股东的综合收益总额 | 163,205,308.77 | 174,687,558.89 | 121,398,750.33 | 42,628,536.27 |
公告日期 | 2024-04-13 | 2023-10-21 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |