流通市值:17.16亿 | 总市值:21.45亿 | ||
流通股本:1.35亿 | 总股本:1.69亿 |
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 | 1,243,064,754.57 | 889,791,191.26 | 575,468,151.23 | 249,858,793.64 |
营业收入 | 1,243,064,754.57 | 889,791,191.26 | 575,468,151.23 | 249,858,793.64 |
二、营业总成本 | 1,213,446,613.99 | 871,672,445.96 | 565,962,145.55 | 248,351,932.71 |
营业成本 | 1,058,461,744.97 | 763,064,312.35 | 496,438,443.41 | 215,702,867.5 |
税金及附加 | 8,937,839.76 | 6,205,218.66 | 3,331,167.4 | 1,169,547.1 |
销售费用 | 11,454,176.01 | 10,357,197.14 | 6,391,233.6 | 2,765,271.02 |
管理费用 | 55,341,979.91 | 42,233,065.27 | 27,187,654.48 | 13,287,757.64 |
研发费用 | 46,307,903.32 | 33,725,394.72 | 21,757,117.29 | 9,503,334.96 |
财务费用 | 32,942,970.02 | 16,087,257.82 | 10,856,529.37 | 5,923,154.49 |
其中:利息费用 | 40,045,117 | 22,531,574.1 | 14,293,520.19 | 6,723,406.45 |
其中:利息收入 | 5,902,126.91 | 5,509,821.97 | 3,750,052.19 | 1,692,320.65 |
加:公允价值变动收益 | 913,067.41 | - | - | - |
加:投资收益 | 296,390.62 | 2,505,442.85 | 1,948,699.01 | 1,027,980.06 |
资产处置收益 | 68,707,929.94 | 321,336.7 | 149,277.79 | -21,331.17 |
资产减值损失(新) | -9,644,022.36 | -4,624,410.16 | -1,235,080.46 | -788,693.29 |
信用减值损失(新) | -4,919,029.5 | -3,786,484.98 | -3,038,939.57 | 2,184,615.4 |
其他收益 | 8,859,946.95 | 2,736,609.25 | 1,481,782.28 | 627,141.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
四、营业利润 | 93,832,423.64 | 15,271,238.96 | 8,811,744.73 | 4,536,573.07 |
加:营业外收入 | 392,856.9 | 228,293.68 | 130,147.6 | 3,612.68 |
减:营业外支出 | 997,420.3 | 798,283.2 | 791,304.26 | 326,290.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 93,227,860.24 | 14,701,249.44 | 8,150,588.07 | 4,213,894.97 |
减:所得税费用 | 18,161,743.83 | 5,860,662.87 | 2,128,588 | 3,710,636.8 |
六、净利润 | 75,066,116.41 | 8,840,586.57 | 6,022,000.07 | 503,258.16 |
持续经营净利润 | 75,066,116.41 | 8,840,586.57 | 6,022,000.07 | 503,258.16 |
归属于母公司股东的净利润 | 83,863,892.68 | 15,820,570.27 | 11,342,134.72 | 3,898,067.19 |
少数股东损益 | -8,797,776.27 | -6,979,983.7 | -5,320,134.65 | -3,394,809.03 |
(一)基本每股收益 | 0.5 | 0.09 | 0.07 | 0.02 |
(二)稀释每股收益 | 0.5 | 0.09 | 0.07 | 0.02 |
八、其他综合收益 | 7,122,131.36 | 6,137,154.92 | 16,998,474.36 | 212,870.72 |
归属于母公司股东的其他综合收益 | 7,120,790.08 | 6,134,003.78 | 16,992,573.82 | 213,452.47 |
九、综合收益总额 | 82,188,247.77 | 14,977,741.49 | 23,020,474.43 | 716,128.88 |
归属于母公司股东的综合收益总额 | 90,984,682.76 | 21,954,574.05 | 28,334,708.54 | 4,111,519.66 |
归属于少数股东的综合收益总额 | -8,796,434.99 | -6,976,832.56 | -5,314,234.11 | -3,395,390.78 |
公告日期 | 2024-03-20 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |