流通市值:29.81亿 | 总市值:71.09亿 | ||
流通股本:6.17亿 | 总股本:14.72亿 |
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 | 1,404,005,352.29 | 1,065,258,883.34 | 737,516,313.25 | 311,337,690.99 |
营业收入 | 1,404,005,352.29 | 1,065,258,883.34 | 737,516,313.25 | 311,337,690.99 |
二、营业总成本 | 1,073,563,653.59 | 793,896,831.63 | 557,084,047.21 | 231,623,140.18 |
营业成本 | 844,806,874.7 | 646,999,644.88 | 461,768,408.24 | 184,334,749.16 |
税金及附加 | 13,046,904.6 | 10,314,149.34 | 6,639,662.59 | 3,201,830.06 |
销售费用 | 8,559,416.19 | 4,473,543.98 | 2,775,946.84 | 1,491,999.25 |
管理费用 | 117,436,824.54 | 70,384,380.18 | 44,787,165.54 | 21,965,804.49 |
研发费用 | 31,862,466.16 | 18,925,822.94 | 10,459,929.58 | 4,953,432.73 |
财务费用 | 57,851,167.4 | 42,799,290.31 | 30,652,934.42 | 15,675,324.49 |
其中:利息费用 | 83,809,870.85 | 55,650,350.16 | 38,928,248.18 | 21,831,404.71 |
其中:利息收入 | 26,922,183.43 | 20,837,157.46 | 14,211,564.28 | 6,515,960.12 |
加:公允价值变动收益 | 2,678,356.76 | 2,594,795.12 | 2,303,014.3 | 1,902,945.81 |
加:投资收益 | 3,188,754.64 | 2,328,923.93 | 1,675,283.45 | 345,825.79 |
资产处置收益 | 1,147,323.4 | 524,028.23 | 14,700 | 14,700 |
资产减值损失(新) | 152,558.2 | 308,427.24 | 451,462.28 | -76,776.99 |
信用减值损失(新) | -14,999,922.63 | -10,571,402.21 | -7,332,363.11 | -2,648,462.56 |
其他收益 | 33,883,937.1 | 25,744,372.35 | 18,556,766.81 | 6,433,331.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 356,492,706.17 | 292,291,196.37 | 196,101,129.77 | 85,686,113.99 |
加:营业外收入 | 1,124,021.12 | 584,134.55 | 504,422.72 | 510,799.72 |
减:营业外支出 | 4,104,922.01 | 3,124,696.51 | 2,735,942.11 | 696,755.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 353,511,805.28 | 289,750,634.41 | 193,869,610.38 | 85,500,158.08 |
减:所得税费用 | 42,837,304.65 | 50,807,701.38 | 33,621,922.77 | 15,040,667.94 |
六、净利润 | 310,674,500.63 | 238,942,933.03 | 160,247,687.61 | 70,459,490.14 |
持续经营净利润 | 310,674,500.63 | 238,942,933.03 | 160,247,687.61 | 70,459,490.14 |
归属于母公司股东的净利润 | 269,674,154.75 | 206,718,303.9 | 138,842,998.51 | 60,519,383.38 |
少数股东损益 | 41,000,345.88 | 32,224,629.13 | 21,404,689.1 | 9,940,106.76 |
(一)基本每股收益 | 0.18 | 0.14 | 0.09 | 0.04 |
(二)稀释每股收益 | 0.18 | 0.14 | 0.09 | 0.04 |
九、综合收益总额 | 310,674,500.63 | 238,942,933.03 | 160,247,687.61 | 70,459,490.14 |
归属于母公司股东的综合收益总额 | 269,674,154.75 | 206,718,303.9 | 138,842,998.51 | 60,519,383.38 |
归属于少数股东的综合收益总额 | 41,000,345.88 | 32,224,629.13 | 21,404,689.1 | 9,940,106.76 |
公告日期 | 2024-03-29 | 2023-10-21 | 2023-08-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |