流通市值:28.91亿 | 总市值:28.91亿 | ||
流通股本:5.29亿 | 总股本:5.29亿 |
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 | 4,994,153,276.73 | 3,723,261,622.36 | 2,144,673,107.81 | 1,106,173,830.37 |
营业收入 | 4,994,153,276.73 | 3,723,261,622.36 | 2,144,673,107.81 | 1,106,173,830.37 |
二、营业总成本 | 4,811,501,045.81 | 3,633,160,636.85 | 2,098,374,185.46 | 1,089,472,829.25 |
营业成本 | 4,596,497,854.06 | 3,404,446,233.44 | 1,931,199,453.3 | 1,016,835,152.6 |
税金及附加 | 33,540,683.02 | 22,410,995.27 | 13,509,631.72 | 5,495,813.88 |
销售费用 | 21,445,313.69 | 14,013,824.33 | 7,457,562.95 | 5,629,791.62 |
管理费用 | 132,275,713.27 | 94,225,325.95 | 54,879,830.77 | 28,032,558.83 |
研发费用 | 30,327,352.25 | 88,450,157.83 | 82,181,491.71 | 18,067,159.63 |
财务费用 | -2,585,870.48 | 9,614,100.03 | 9,146,215.01 | 15,412,352.69 |
其中:利息费用 | 15,970,609.03 | 48,979,742.06 | 32,731,414.66 | 29,029,108.92 |
其中:利息收入 | 54,971,512.41 | 39,365,642.03 | 23,585,199.65 | 13,616,756.23 |
加:公允价值变动收益 | 1,159,313.9 | 1,194,778.42 | 604,226.06 | 84,439.67 |
加:投资收益 | 692,244.99 | 11,237.96 | 11,237.96 | 87,641.06 |
资产处置收益 | 83,597.84 | -46,767.86 | -21,502.35 | - |
资产减值损失(新) | -1,018,998.29 | - | - | - |
信用减值损失(新) | -11,857,640.23 | -1,088,386.8 | -1,922,435.4 | -145,999.06 |
其他收益 | 10,750,984.43 | 3,421,014.55 | 2,763,071.94 | 1,053,725.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 182,461,733.56 | 93,592,861.78 | 47,733,520.56 | 17,780,808.55 |
加:营业外收入 | 5,496,268.99 | 2,651,580.93 | 1,706,571.58 | 535,008.68 |
减:营业外支出 | 3,520,591.43 | 2,408,310 | 2,247,997.35 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 184,437,411.12 | 93,836,132.71 | 47,192,094.79 | 18,315,817.23 |
减:所得税费用 | 27,290,312.16 | 15,759,114.65 | 10,440,297.65 | 5,619,943.05 |
六、净利润 | 157,147,098.96 | 78,077,018.06 | 36,751,797.14 | 12,695,874.18 |
持续经营净利润 | 157,147,098.96 | 78,077,018.06 | 36,751,797.14 | - |
归属于母公司股东的净利润 | 101,436,227.44 | 39,287,624.04 | 12,591,906.55 | 1,564,078.67 |
少数股东损益 | 55,710,871.52 | 38,789,394.02 | 24,159,890.59 | 11,131,795.51 |
(一)基本每股收益 | 0.19 | 0.07 | 0.02 | 0 |
(二)稀释每股收益 | 0.19 | 0.07 | 0.02 | 0 |
九、综合收益总额 | 157,147,098.96 | 78,077,018.06 | 36,751,797.14 | 12,695,874.18 |
归属于母公司股东的综合收益总额 | 101,436,227.44 | 39,287,624.04 | 12,591,906.55 | 1,564,078.67 |
归属于少数股东的综合收益总额 | 55,710,871.52 | 38,789,394.02 | 24,159,890.59 | 11,131,795.51 |
公告日期 | 2024-03-07 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |