流通市值:64.16亿 | 总市值:64.34亿 | ||
流通股本:5.12亿 | 总股本:5.13亿 |
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 | 4,049,033,690.89 | 3,075,260,865.7 | 2,065,979,393.34 | 1,022,743,665.28 |
营业收入 | 4,049,033,690.89 | 3,075,260,865.7 | 2,065,979,393.34 | 1,022,743,665.28 |
二、营业总成本 | 4,049,744,752.99 | 3,111,888,255.63 | 2,074,298,681.63 | 1,011,569,447.2 |
营业成本 | 2,865,230,709.88 | 2,134,629,976.19 | 1,384,152,076.52 | 688,416,420.15 |
税金及附加 | 26,675,251.04 | 19,656,823 | 12,437,905.66 | 5,964,402.02 |
销售费用 | 938,752,037.66 | 733,082,574.24 | 529,864,009.01 | 248,021,469.59 |
管理费用 | 148,149,901.89 | 173,215,947.49 | 117,973,564.46 | 58,507,889.53 |
研发费用 | 45,544,415.54 | 35,006,260.23 | 23,592,036.51 | 11,031,153.89 |
财务费用 | 25,392,436.98 | 16,296,674.48 | 6,279,089.47 | -371,887.98 |
其中:利息费用 | 41,545,609.14 | 31,364,859.78 | 20,252,475.86 | 9,121,381.45 |
其中:利息收入 | 18,934,439.57 | 15,842,804.28 | 12,977,623.44 | 7,841,736.99 |
加:公允价值变动收益 | -26,692,446.75 | -3,813,430.51 | -3,813,430.51 | -4,715,930.51 |
加:投资收益 | 52,495,616.98 | 32,777,663.17 | 23,875,033.9 | 14,509,976.21 |
资产处置收益 | 441,928.46 | 190,518.63 | - | - |
资产减值损失(新) | -6,823,900 | - | - | - |
信用减值损失(新) | 2,348,762.38 | 7,689.06 | 786,027.5 | 795,392.57 |
其他收益 | 63,050,431.2 | 29,940,589.43 | 25,072,970.28 | 18,259,705.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 84,109,330.17 | 22,475,639.85 | 37,601,312.88 | 40,023,361.79 |
加:营业外收入 | 3,225,497.23 | 5,082,266.54 | 3,196,968.83 | 2,773,152.99 |
减:营业外支出 | 3,552,702.03 | 3,261,943.03 | 3,068,629.92 | 109,106.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 83,782,125.37 | 24,295,963.36 | 37,729,651.79 | 42,687,407.95 |
减:所得税费用 | 4,018,952.09 | -25,906,986.67 | -7,161,044.52 | 8,378,023.87 |
六、净利润 | 79,763,173.28 | 50,202,950.03 | 44,890,696.31 | 34,309,384.08 |
持续经营净利润 | 79,763,173.28 | 50,202,950.03 | 44,890,696.31 | 34,309,384.08 |
归属于母公司股东的净利润 | 63,439,534.18 | 33,879,310.93 | 28,567,057.21 | 24,202,313.22 |
少数股东损益 | 16,323,639.1 | 16,323,639.1 | 16,323,639.1 | 10,107,070.86 |
(一)基本每股收益 | 0.13 | 0.07 | 0.06 | 0.05 |
(二)稀释每股收益 | 0.13 | 0.07 | 0.06 | 0.05 |
九、综合收益总额 | 79,763,173.28 | 50,202,950.03 | 44,890,696.31 | 34,309,384.08 |
归属于母公司股东的综合收益总额 | 63,439,534.18 | 33,879,310.93 | 28,567,057.21 | 24,202,313.22 |
归属于少数股东的综合收益总额 | 16,323,639.1 | 16,323,639.1 | 16,323,639.1 | 10,107,070.86 |
公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |