流通市值:39.63亿 | 总市值:39.63亿 | ||
流通股本:3.34亿 | 总股本:3.34亿 |
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 | 1,629,444,899.38 | 1,353,757,772.43 | 842,601,045.25 | 388,376,610.01 |
营业收入 | 1,629,444,899.38 | 1,353,757,772.43 | 842,601,045.25 | 388,376,610.01 |
二、营业总成本 | 1,480,380,322.33 | 1,166,954,577.83 | 751,084,792.07 | 340,640,001.29 |
营业成本 | 406,489,530.55 | 345,654,635.35 | 219,722,584.89 | 103,302,573.01 |
税金及附加 | 193,788,286.17 | 152,356,021.28 | 102,989,341.24 | 32,951,698.27 |
销售费用 | 721,086,938.47 | 552,418,020.4 | 352,308,113.57 | 169,754,557.58 |
管理费用 | 138,254,052.12 | 100,121,692.3 | 65,520,861.11 | 30,052,961.43 |
研发费用 | 1,253,000.3 | 1,699,684.18 | 1,039,352.02 | 480,814.5 |
财务费用 | 19,508,514.72 | 14,704,524.32 | 9,504,539.24 | 4,097,396.5 |
其中:利息费用 | 23,121,582.1 | 17,298,977.78 | 11,444,228.72 | 4,266,776.75 |
其中:利息收入 | 3,710,985.42 | 3,526,941.54 | 1,980,752.97 | 474,472.18 |
加:公允价值变动收益 | -1,130,952 | - | - | - |
加:投资收益 | 4,569,538.15 | 3,814,962.62 | -1,352,316.1 | -1,657,606.68 |
资产减值损失(新) | - | -5,116.4 | -12,533.98 | - |
信用减值损失(新) | -51,542.34 | -11,389.37 | -10,008.92 | -2,936.6 |
其他收益 | 31,153,486.61 | 30,015,370.76 | 17,126,522.55 | 9,061,663.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 183,605,107.47 | 220,617,022.21 | 107,267,916.73 | 55,137,729.28 |
加:营业外收入 | 24,541.32 | 14,233.84 | 8,886.44 | 6,858.41 |
减:营业外支出 | 7,290,673.63 | 3,636,094.05 | 564,305.8 | 47,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 176,338,975.16 | 216,995,162 | 106,712,497.37 | 55,097,587.69 |
减:所得税费用 | 91,692,727.33 | 88,638,782.65 | 45,107,178.12 | 20,613,350.9 |
六、净利润 | 84,646,247.83 | 128,356,379.35 | 61,605,319.25 | 34,484,236.79 |
持续经营净利润 | 84,646,247.83 | 128,356,379.35 | 61,605,319.25 | 34,484,236.79 |
归属于母公司股东的净利润 | 87,070,407.67 | 119,971,485.45 | 53,512,582.52 | 31,034,600.28 |
少数股东损益 | -2,424,159.84 | 8,384,893.9 | 8,092,736.73 | 3,449,636.51 |
(一)基本每股收益 | 0.26 | 0.36 | 0.16 | 0.09 |
(二)稀释每股收益 | 0.26 | 0.36 | 0.16 | 0.09 |
九、综合收益总额 | 84,646,247.83 | 128,356,379.35 | 61,605,319.25 | 34,484,236.79 |
归属于母公司股东的综合收益总额 | 87,070,407.67 | 119,971,485.45 | 53,512,582.52 | 31,034,600.28 |
归属于少数股东的综合收益总额 | -2,424,159.84 | 8,384,893.9 | 8,092,736.73 | 3,449,636.51 |
公告日期 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-29 |
审计意见(境内) | 保留意见 |