流通市值:36.80亿 | 总市值:36.80亿 | ||
流通股本:8.98亿 | 总股本:8.98亿 |
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 | 3,438,365,680.6 | 2,695,862,529 | 1,819,411,530.01 | 891,509,183.37 |
营业收入 | 3,438,365,680.6 | 2,695,862,529 | 1,819,411,530.01 | 891,509,183.37 |
二、营业总成本 | 3,305,488,074.39 | 2,597,591,664.04 | 1,742,788,262.12 | 855,342,404.33 |
营业成本 | 2,991,358,750.36 | 2,336,196,904.5 | 1,575,461,657.5 | 768,454,613.56 |
税金及附加 | 18,977,104.34 | 14,976,729.16 | 9,640,164.77 | 5,212,968.14 |
销售费用 | 49,219,697.92 | 47,958,453.63 | 29,323,996.01 | 14,471,850.93 |
管理费用 | 168,065,114.73 | 143,646,803.82 | 89,470,479.67 | 46,940,547.72 |
研发费用 | 70,862,501.69 | 49,506,976.48 | 34,507,984.19 | 17,436,365.84 |
财务费用 | 7,004,905.35 | 5,305,796.45 | 4,383,979.98 | 2,826,058.14 |
其中:利息费用 | 10,062,586.96 | 8,398,960.62 | 5,785,281.54 | 2,681,363.96 |
其中:利息收入 | 3,390,412.01 | 2,295,635.96 | 1,559,672.08 | 684,874.51 |
加:投资收益 | 4,460,716.42 | 3,077,976.71 | 2,459,555.7 | 1,881,996.65 |
资产处置收益 | -3,802,627.5 | 49,482.15 | 49,482.15 | 49,482.15 |
资产减值损失(新) | -21,308,840.89 | -8,277,568.6 | -646,621.13 | - |
信用减值损失(新) | 4,421,668.46 | -3,668,535.21 | -7,663,728.43 | 276 |
其他收益 | 19,082,953.4 | 7,390,154.04 | 5,362,832.25 | 505,681.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 135,731,476.1 | 96,842,374.05 | 76,184,788.43 | 38,604,215.26 |
加:营业外收入 | 1,014,290.23 | 408,166.57 | 76,929.74 | 43,152.41 |
减:营业外支出 | 1,674,889.9 | 859,120.13 | 600,481.24 | 512,971.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 135,070,876.43 | 96,391,420.49 | 75,661,236.93 | 38,134,396.32 |
减:所得税费用 | 18,936,794.75 | 12,323,587.88 | 13,312,536.11 | 6,337,200.59 |
六、净利润 | 116,134,081.68 | 84,067,832.61 | 62,348,700.82 | 31,797,195.73 |
持续经营净利润 | 116,141,783.3 | 84,067,832.61 | 62,348,700.82 | 31,797,195.73 |
终止经营净利润 | -7,701.62 | - | - | - |
归属于母公司股东的净利润 | 101,313,558.88 | 71,410,481.49 | 52,308,591.27 | 26,557,544.97 |
少数股东损益 | 14,820,522.8 | 12,657,351.12 | 10,040,109.55 | 5,239,650.76 |
(一)基本每股收益 | 0.11 | 0.08 | 0.06 | 0.03 |
(二)稀释每股收益 | 0.11 | 0.08 | 0.06 | 0.03 |
八、其他综合收益 | 921,466.82 | -1,295,444.13 | -1,295,356.13 | -1,124,712.94 |
归属于母公司股东的其他综合收益 | 954,105.36 | -647,722.07 | -647,678.06 | -562,356.47 |
九、综合收益总额 | 117,055,548.5 | 82,772,388.48 | 61,053,344.69 | 30,672,482.79 |
归属于母公司股东的综合收益总额 | 102,267,664.24 | 70,762,759.42 | 51,660,913.21 | 25,995,188.5 |
归属于少数股东的综合收益总额 | 14,787,884.26 | 12,009,629.06 | 9,392,431.48 | 4,677,294.29 |
公告日期 | 2024-04-08 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |