流通市值:43.82亿 | 总市值:53.24亿 | ||
流通股本:4.85亿 | 总股本:5.90亿 |
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 | 2,850,204,384.77 | 2,162,719,546.29 | 1,424,926,736.36 | 710,612,463.92 |
营业收入 | 2,850,204,384.77 | 2,162,719,546.29 | 1,424,926,736.36 | 710,612,463.92 |
二、营业总成本 | 2,610,972,643.38 | 1,976,258,383.88 | 1,301,376,858.75 | 660,943,411.23 |
营业成本 | 2,309,256,917.73 | 1,745,962,801.07 | 1,160,898,333.48 | 579,588,699.98 |
税金及附加 | 20,661,272.34 | 12,474,436.34 | 6,376,205.09 | 2,887,158.36 |
销售费用 | 32,115,524.07 | 23,034,287.39 | 14,259,831.18 | 7,558,849.75 |
管理费用 | 155,266,548.71 | 125,494,764.56 | 79,653,601.72 | 41,863,494.12 |
研发费用 | 118,366,831.07 | 90,382,230.5 | 60,245,836.73 | 29,548,022.52 |
财务费用 | -24,694,450.54 | -21,090,135.98 | -20,056,949.45 | -502,813.5 |
其中:利息费用 | 24,454,856.47 | 19,048,169.19 | 13,546,902.41 | 6,637,768.88 |
其中:利息收入 | 40,821,920.44 | 32,939,829.17 | 22,424,478.27 | 10,475,156.32 |
加:公允价值变动收益 | -2,058,690 | -2,783,809.95 | -2,494,653.51 | -57,672.69 |
加:投资收益 | 4,378,826.44 | 7,719,216.47 | 15,107,820.46 | 17,718,544.49 |
资产处置收益 | 89,343.59 | -23,174.49 | -7,098.62 | -7,243.79 |
资产减值损失(新) | -35,320,103.38 | -6,685,266.07 | -5,273,720.89 | -965,292.65 |
信用减值损失(新) | -7,263,481.28 | -7,426,636.47 | -733,640.71 | -410,336.1 |
其他收益 | 21,496,466.9 | 14,408,937.05 | 5,550,552.23 | 1,980,239.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 220,554,103.66 | 191,670,428.95 | 135,699,136.57 | 67,927,291.18 |
加:营业外收入 | 1,916,001.15 | 443,343.39 | 11.76 | 10.42 |
减:营业外支出 | 19,034,491.28 | 5,535,633.49 | 4,451,294.69 | 337,510.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 203,435,613.53 | 186,578,138.85 | 131,247,853.64 | 67,589,791.27 |
减:所得税费用 | 30,614,146.37 | 28,530,356.11 | 18,540,469.95 | 10,079,920.43 |
六、净利润 | 172,821,467.16 | 158,047,782.74 | 112,707,383.69 | 57,509,870.84 |
持续经营净利润 | 155,475,613.21 | 158,047,782.74 | 112,707,383.69 | 57,509,870.84 |
终止经营净利润 | 17,345,853.95 | - | - | - |
归属于母公司股东的净利润 | 183,767,270.29 | 164,612,060.55 | 115,682,710.93 | 57,641,006.88 |
少数股东损益 | -10,945,803.13 | -6,564,277.81 | -2,975,327.24 | -131,136.04 |
(一)基本每股收益 | 0.31 | 0.28 | 0.2 | 0.1 |
(二)稀释每股收益 | 0.31 | 0.28 | 0.2 | 0.1 |
八、其他综合收益 | 1,371,125.36 | 1,819,914.54 | 2,566,242.05 | -572,525.12 |
归属于母公司股东的其他综合收益 | 1,371,125.36 | 1,819,914.54 | 2,566,242.05 | -572,525.12 |
九、综合收益总额 | 174,192,592.52 | 159,867,697.28 | 115,273,625.74 | 56,937,345.72 |
归属于母公司股东的综合收益总额 | 185,138,395.65 | 166,431,975.09 | 118,248,952.98 | 57,068,481.76 |
归属于少数股东的综合收益总额 | -10,945,803.13 | -6,564,277.81 | -2,975,327.24 | -131,136.04 |
公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |