流通市值:54.54亿 | 总市值:54.54亿 | ||
流通股本:1.90亿 | 总股本:1.90亿 |
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 | 1,716,957,085.59 | 1,285,653,306.84 | 872,652,541.15 | 426,742,009.99 |
营业收入 | 1,716,957,085.59 | 1,285,653,306.84 | 872,652,541.15 | 426,742,009.99 |
二、营业总成本 | 1,604,563,379.18 | 1,144,837,773.52 | 769,978,164.88 | 378,612,925.52 |
营业成本 | 1,118,271,339.14 | 827,208,312.96 | 564,092,450.57 | 274,269,562.13 |
税金及附加 | 6,855,066.49 | 5,099,105.73 | 3,844,958.75 | 1,995,892.83 |
销售费用 | 349,826,359.76 | 224,400,381.04 | 148,822,034.81 | 74,600,866.55 |
管理费用 | 132,389,182.2 | 90,325,900.15 | 55,702,055.8 | 30,060,490.13 |
研发费用 | 11,188,850.23 | 8,052,252.89 | 5,040,360.24 | 1,971,072.2 |
财务费用 | -13,967,418.64 | -10,248,179.25 | -7,523,695.29 | -4,284,958.32 |
其中:利息费用 | 10,045,755.88 | 7,630,780.99 | 5,031,010.67 | 2,275,646.99 |
其中:利息收入 | 27,286,242.89 | 20,440,823.86 | 13,635,494.01 | 6,849,268.34 |
加:公允价值变动收益 | 42,805.48 | 186,712.33 | 208,164.38 | 283,150.68 |
加:投资收益 | -14,527,205.53 | 1,647,933.4 | 1,048,339.43 | 218,500.3 |
资产处置收益 | 740,657.32 | 742,302.63 | 516,499.44 | 94,731.5 |
资产减值损失(新) | -49,882,864.82 | -38,993,516.69 | -30,406,748.66 | -10,111,204.61 |
信用减值损失(新) | -1,850,873.94 | -279,868.36 | -280,156.7 | 28,778.15 |
其他收益 | 28,215,920.86 | 21,635,363.89 | 20,724,370.77 | 540,494 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 75,132,145.78 | 125,754,460.52 | 94,484,844.93 | 39,183,534.49 |
加:营业外收入 | 6,608,864.12 | 5,325,679.57 | 809,872.72 | 2,308,241.25 |
减:营业外支出 | 3,931,934.07 | 745,811.88 | 740,119.43 | 4,803.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 77,809,075.83 | 130,334,328.21 | 94,554,598.22 | 41,486,972.29 |
减:所得税费用 | -41,756,194.77 | -90,234.91 | 111,299.45 | 35,354 |
六、净利润 | 119,565,270.6 | 130,424,563.12 | 94,443,298.77 | 41,451,618.29 |
持续经营净利润 | 119,565,270.6 | 130,424,563.12 | 94,443,298.77 | 41,451,618.29 |
归属于母公司股东的净利润 | 116,357,228.74 | 126,282,059.1 | 90,845,472.25 | 42,033,175.35 |
少数股东损益 | 3,208,041.86 | 4,142,504.02 | 3,597,826.52 | -581,557.06 |
(一)基本每股收益 | 0.61 | 0.66 | 0.48 | 0.22 |
(二)稀释每股收益 | 0.61 | 0.66 | 0.48 | 0.22 |
八、其他综合收益 | -5,268,099.64 | -175,489.94 | -100,644.96 | -29,763.27 |
归属于母公司股东的其他综合收益 | -5,285,145.28 | -105,293.96 | -60,386.97 | -17,857.96 |
九、综合收益总额 | 114,297,170.96 | 130,249,073.18 | 94,342,653.81 | 41,421,855.02 |
归属于母公司股东的综合收益总额 | 111,072,083.46 | 126,176,765.14 | 90,785,085.28 | 42,015,317.39 |
归属于少数股东的综合收益总额 | 3,225,087.5 | 4,072,308.04 | 3,557,568.53 | -593,462.37 |
公告日期 | 2024-03-15 | 2023-10-26 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |