流通市值:58.06亿 | 总市值:74.97亿 | ||
流通股本:2.22亿 | 总股本:2.87亿 |
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 | 1,675,388,124.81 | 814,264,165.9 | 631,849,943.36 | 393,448,692.22 |
营业收入 | 1,675,388,124.81 | 814,264,165.9 | 631,849,943.36 | 393,448,692.22 |
二、营业总成本 | 1,603,465,297.49 | 771,390,601.24 | 591,559,833.72 | 370,927,695.65 |
营业成本 | 1,349,572,622.42 | 701,529,866.08 | 545,393,943.9 | 337,522,977.97 |
税金及附加 | 10,265,943.04 | 3,734,922.46 | 2,133,058.85 | 826,834.4 |
销售费用 | 42,383,618.63 | 4,383,344.4 | 2,788,680.47 | 1,502,083.72 |
管理费用 | 114,841,218.94 | 36,561,867.82 | 23,053,399.63 | 12,776,496.61 |
研发费用 | 121,457,845.78 | 48,315,323.9 | 34,123,436.46 | 19,660,140.18 |
财务费用 | -35,055,951.32 | -23,134,723.42 | -15,932,685.59 | -1,360,837.23 |
其中:利息费用 | 3,305,259.74 | 930,631.17 | 472,265.59 | 126,871.15 |
其中:利息收入 | 37,373,176.56 | 16,938,498.31 | 8,532,642.44 | 4,273,495.85 |
加:公允价值变动收益 | 4,298,869.27 | 3,638,149.4 | 3,210,615.77 | 2,133,897.65 |
加:投资收益 | 45,399,140.79 | 80,565,116.75 | 112,467,874.7 | 14,481,150.8 |
资产处置收益 | 6,016.36 | 181,312.7 | 176,528.97 | 173,287.9 |
资产减值损失(新) | -35,915,571.42 | -1,046,945.91 | -1,046,945.91 | - |
信用减值损失(新) | 1,803,474.9 | 7,369,607.64 | 1,801,397.37 | -400,946.51 |
其他收益 | 37,766,371.54 | 7,898,103.59 | 6,250,948.76 | 3,262,140.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 125,281,128.76 | 141,478,908.83 | 163,150,529.3 | 42,170,527.28 |
加:营业外收入 | 5,108.09 | 108.09 | 0.09 | 0.09 |
减:营业外支出 | 8,675,851.4 | 0.53 | 0.53 | 0.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 116,610,385.45 | 141,479,016.39 | 163,150,528.86 | 42,170,526.84 |
减:所得税费用 | 2,533,323.56 | 19,337,098.72 | 21,541,342.99 | 5,563,466.68 |
六、净利润 | 114,077,061.89 | 122,141,917.67 | 141,609,185.87 | 36,607,060.16 |
持续经营净利润 | 114,077,061.89 | 122,141,917.67 | 141,609,185.87 | 36,607,060.16 |
归属于母公司股东的净利润 | 81,470,203.78 | 122,141,917.67 | 141,609,185.87 | 36,607,060.16 |
少数股东损益 | 32,606,858.11 | - | - | - |
(一)基本每股收益 | 0.3 | 0.46 | 0.54 | 0.14 |
(二)稀释每股收益 | 0.3 | 0.45 | 0.53 | 0.14 |
八、其他综合收益 | 5,018,962.41 | 2,545,121.85 | 4,512,849.82 | 728,386.62 |
归属于母公司股东的其他综合收益 | 4,313,155.19 | 2,545,121.85 | 4,512,849.82 | 728,386.62 |
九、综合收益总额 | 119,096,024.3 | 124,687,039.52 | 146,122,035.69 | 37,335,446.78 |
归属于母公司股东的综合收益总额 | 85,783,358.97 | 124,687,039.52 | 146,122,035.69 | 37,335,446.78 |
归属于少数股东的综合收益总额 | 33,312,665.33 | - | - | - |
公告日期 | 2024-03-23 | 2023-10-21 | 2023-08-18 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |