流通市值:11.90亿 | 总市值:18.30亿 | ||
流通股本:3.23亿 | 总股本:4.97亿 |
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 | 2,649,650,783.71 | 2,065,526,918.19 | 1,264,412,363.63 | 486,565,560.52 |
营业收入 | 2,649,650,783.71 | 2,065,526,918.19 | 1,264,412,363.63 | 486,565,560.52 |
二、营业总成本 | 2,557,253,095.47 | 2,008,628,353.63 | 1,216,549,531.51 | 471,856,203.05 |
营业成本 | 2,231,560,164.01 | 1,777,387,274.31 | 1,067,300,940.09 | 404,799,397.7 |
税金及附加 | 4,195,237.83 | 3,333,759.93 | 2,196,021.98 | 1,175,352.78 |
销售费用 | 195,981,319.42 | 137,056,774.63 | 85,157,012.38 | 36,698,189.4 |
管理费用 | 95,549,008.24 | 65,795,554.68 | 39,711,311.9 | 16,816,526.55 |
研发费用 | 5,141,517.69 | 3,100,411.2 | 1,916,158.88 | 602,494.64 |
财务费用 | 24,825,848.28 | 21,954,578.88 | 20,268,086.28 | 11,764,241.98 |
其中:利息费用 | 23,406,507.19 | 20,672,829.04 | 18,414,000.8 | 10,834,460.87 |
其中:利息收入 | 5,524,460.89 | 3,747,978.2 | 2,267,337.26 | 984,537.59 |
加:投资收益 | -554,734.26 | -24,554.57 | -18,363.85 | -16,125.96 |
资产处置收益 | 956,831.71 | 107,171.95 | 71,030.59 | 7,016.21 |
资产减值损失(新) | -4,801,217.97 | -483,112.78 | -325,586.26 | -265,057.95 |
信用减值损失(新) | -8,127,725.76 | -4,355,297.98 | -2,886,750.2 | 677,785.58 |
其他收益 | 4,522,939.66 | 2,517,607.66 | 1,164,167.93 | 866,821.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 84,393,781.62 | 54,660,378.84 | 45,867,330.33 | 15,979,796.92 |
加:营业外收入 | 2,295,520.72 | 713,624.21 | 518,730.99 | 277,100.61 |
减:营业外支出 | 419,513.24 | 199,185.43 | 177,660.3 | 150,340.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 86,269,789.1 | 55,174,817.62 | 46,208,401.02 | 16,106,556.61 |
减:所得税费用 | 19,491,872.08 | 13,704,256.31 | 11,616,893.09 | 5,111,381.49 |
六、净利润 | 66,777,917.02 | 41,470,561.31 | 34,591,507.93 | 10,995,175.12 |
持续经营净利润 | 66,777,917.02 | 41,470,561.31 | 34,591,507.93 | 10,995,175.12 |
归属于母公司股东的净利润 | 16,804,213.39 | 5,595,602.22 | 7,702,028.39 | 1,358,874.79 |
少数股东损益 | 49,973,703.63 | 35,874,959.09 | 26,889,479.54 | 9,636,300.33 |
(一)基本每股收益 | 0.04 | 0.01 | 0.02 | 0 |
(二)稀释每股收益 | 0.04 | 0.01 | 0.02 | 0 |
九、综合收益总额 | 66,777,917.02 | 41,470,561.31 | 34,591,507.93 | 10,995,175.12 |
归属于母公司股东的综合收益总额 | 16,804,213.39 | 5,595,602.22 | 7,702,028.39 | 1,358,874.79 |
归属于少数股东的综合收益总额 | 49,973,703.63 | 35,874,959.09 | 26,889,479.54 | 9,636,300.33 |
公告日期 | 2024-04-10 | 2023-10-21 | 2023-08-19 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |