流通市值:37.00亿 | 总市值:37.00亿 | ||
流通股本:6.11亿 | 总股本:6.11亿 |
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 | 3,066,774,629.13 | 2,210,614,770 | 1,464,920,587.32 | 603,219,101.04 |
营业收入 | 3,066,774,629.13 | 2,210,614,770 | 1,464,920,587.32 | 603,219,101.04 |
二、营业总成本 | 2,888,664,093.36 | 2,097,383,170.75 | 1,339,017,359.68 | 548,805,335.69 |
营业成本 | 2,441,552,229.41 | 1,793,895,805.12 | 1,144,641,093.45 | 442,065,735.62 |
税金及附加 | 18,363,017.46 | 12,159,748.71 | 8,664,126.69 | 2,594,940.71 |
销售费用 | 47,399,284.03 | 35,627,217.58 | 23,255,443.86 | 13,445,147.04 |
管理费用 | 208,436,801.07 | 156,348,684.84 | 105,267,600.14 | 51,073,851.6 |
研发费用 | 165,424,901.58 | 105,028,639.97 | 64,618,894.28 | 35,284,783.82 |
财务费用 | 7,487,859.81 | -5,676,925.47 | -7,429,798.74 | 4,340,876.9 |
其中:利息费用 | 11,925,578.6 | 8,882,196.65 | 5,519,244.07 | 2,783,705.42 |
其中:利息收入 | 11,033,190.98 | 9,187,971.71 | 5,735,933.55 | 1,778,616.2 |
加:公允价值变动收益 | -2,386,762.59 | -106,762.59 | 58,234.14 | -994,404.32 |
加:投资收益 | 24,169,069.31 | 24,822,454.62 | 814,160.65 | - |
资产处置收益 | 10,101,300.26 | 67,236.97 | 81,260.78 | -10,514.56 |
资产减值损失(新) | -13,367,997.82 | -14,196,034.21 | -14,155,639.83 | - |
信用减值损失(新) | -46,144,341.3 | -9,093,988.69 | -9,086,087.15 | 579.13 |
其他收益 | 47,759,001.92 | 20,467,522.66 | 12,098,841.11 | 6,626,708.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 198,240,805.55 | 135,192,028.01 | 115,713,997.34 | 60,036,134.25 |
加:营业外收入 | 7,420,725.7 | 3,752,062.69 | 704,104.95 | 205,549.1 |
减:营业外支出 | 2,911,148.79 | 1,294,193.23 | 1,183,947.47 | 178,008.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 202,750,382.46 | 137,649,897.47 | 115,234,154.82 | 60,063,675.33 |
减:所得税费用 | 16,871,766.71 | 8,648,470.76 | 6,220,422.19 | 9,203,613.64 |
六、净利润 | 185,878,615.75 | 129,001,426.71 | 109,013,732.63 | 50,860,061.69 |
持续经营净利润 | 185,878,615.75 | 129,001,426.71 | 109,013,732.63 | 50,860,061.69 |
归属于母公司股东的净利润 | 143,432,015.5 | 97,083,226.56 | 85,702,270.15 | 34,718,826.95 |
少数股东损益 | 42,446,600.25 | 31,918,200.15 | 23,311,462.48 | 16,141,234.74 |
(一)基本每股收益 | 0.23 | 0.16 | 0.14 | 0.06 |
(二)稀释每股收益 | 0.23 | 0.16 | 0.14 | 0.06 |
八、其他综合收益 | -37,729,761 | -36,599,722.87 | -35,030,532.74 | 3,239,315.04 |
归属于母公司股东的其他综合收益 | -17,816,024.25 | -16,415,000.35 | -15,068,139.07 | 2,267,074.15 |
九、综合收益总额 | 148,148,854.75 | 92,401,703.84 | 73,983,199.89 | 54,099,376.73 |
归属于母公司股东的综合收益总额 | 125,615,991.25 | 80,668,226.21 | 70,634,131.08 | 36,985,901.1 |
归属于少数股东的综合收益总额 | 22,532,863.5 | 11,733,477.63 | 3,349,068.81 | 17,113,475.63 |
公告日期 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |