流通市值:33.93亿 | 总市值:33.93亿 | ||
流通股本:4.21亿 | 总股本:4.21亿 |
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 | 2,666,271,867 | 2,012,353,910.46 | 1,296,219,562.29 | 651,573,078.22 |
营业收入 | 2,666,271,867 | 2,012,353,910.46 | 1,296,219,562.29 | 651,573,078.22 |
二、营业总成本 | 2,487,488,492.96 | 1,815,245,328.16 | 1,188,717,721.22 | 589,778,094.22 |
营业成本 | 2,371,485,493.65 | 1,743,262,450.15 | 1,137,905,899.33 | 566,955,806.5 |
税金及附加 | 20,447,954.71 | 16,825,310.14 | 11,977,579.13 | 4,215,485.33 |
销售费用 | 8,729,353.38 | 5,959,527.12 | 3,829,432.1 | 2,026,726.46 |
管理费用 | 88,608,552.48 | 59,315,698.16 | 42,136,469.76 | 19,933,083.73 |
研发费用 | 2,301,304.69 | 1,044,802.38 | 305,236.51 | 86,935.54 |
财务费用 | -4,084,165.95 | -11,162,459.79 | -7,436,895.61 | -3,439,943.34 |
其中:利息费用 | 3,338,307.29 | 2,468,927.46 | 1,728,773.33 | 1,098,368.37 |
其中:利息收入 | 8,592,361.76 | -14,032,998.26 | -9,465,563.28 | 4,538,311.71 |
加:投资收益 | 25,909,037.89 | 18,504,480.78 | 13,160,899.35 | 5,931,600 |
资产处置收益 | 2,365,181.47 | 2,383,503.6 | - | - |
资产减值损失(新) | -13,420,713.9 | -25,037.59 | - | - |
信用减值损失(新) | 21,314,176.54 | - | - | - |
其他收益 | 4,943,232.07 | 2,949,623.28 | 2,598,951.92 | 745,225.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 219,894,288.11 | 220,921,152.37 | 123,261,692.34 | 68,471,809.3 |
加:营业外收入 | 2,002,094.3 | 1,395,076.94 | 483,404.06 | 71,868.74 |
减:营业外支出 | 6,298,460.39 | 3,294,675.36 | 2,980,567.8 | 111,874.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 215,597,922.02 | 219,021,553.95 | 120,764,528.6 | 68,431,803.11 |
减:所得税费用 | 36,259,350.14 | 34,712,672.3 | 19,140,192.28 | 10,485,201.17 |
六、净利润 | 179,338,571.88 | 184,308,881.65 | 101,624,336.32 | 57,946,601.94 |
持续经营净利润 | 179,338,571.88 | 184,308,881.65 | 101,624,336.32 | 57,946,601.94 |
归属于母公司股东的净利润 | 179,338,571.88 | 184,308,881.65 | 101,624,336.32 | 57,946,601.94 |
(一)基本每股收益 | 0.43 | 0.44 | 0.24 | 0.14 |
(二)稀释每股收益 | 0.43 | 0.44 | 0.24 | 0.14 |
九、综合收益总额 | 179,338,571.88 | 184,308,881.65 | 101,624,336.32 | 57,946,601.94 |
归属于母公司股东的综合收益总额 | 179,338,571.88 | 184,308,881.65 | 101,624,336.32 | 57,946,601.94 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |