流通市值:28.54亿 | 总市值:28.91亿 | ||
流通股本:2.08亿 | 总股本:2.10亿 |
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 | 1,849,149,510.72 | 1,396,449,256.18 | 955,855,321.3 | 465,485,065.02 |
营业收入 | 1,849,149,510.72 | 1,396,449,256.18 | 955,855,321.3 | 465,485,065.02 |
二、营业总成本 | 1,793,032,568.54 | 1,352,906,813.34 | 914,018,167.15 | 449,812,496 |
营业成本 | 1,425,278,180.75 | 1,075,411,667.09 | 732,156,399.83 | 364,471,504.93 |
税金及附加 | 6,406,630.13 | 4,368,963.65 | 2,866,711.36 | 1,212,740.23 |
销售费用 | 135,554,624.18 | 103,425,632.69 | 67,598,490.33 | 33,833,576.23 |
管理费用 | 96,200,540.4 | 70,217,334.38 | 46,829,812.72 | 19,618,453.14 |
研发费用 | 111,913,466.4 | 87,919,526.91 | 57,726,059.18 | 27,558,756.47 |
财务费用 | 17,679,126.68 | 11,563,688.62 | 6,840,693.73 | 3,117,465 |
其中:利息费用 | 15,565,306.2 | 10,399,193.26 | 6,709,391.91 | 3,152,679.94 |
其中:利息收入 | 1,354,821.84 | 926,505.89 | 610,258.39 | 232,453.57 |
加:公允价值变动收益 | 60,682.72 | 110,635.5 | -1,216,353.32 | 261,700.56 |
加:投资收益 | 1,251,749.49 | 955,602.72 | 1,754,358.27 | 197,421.86 |
资产处置收益 | -64,596.9 | -102,991.55 | -109,407.46 | 1,190.31 |
资产减值损失(新) | -32,822,857.03 | -25,257,261.07 | -14,469,920.73 | -4,950,759.08 |
信用减值损失(新) | 191,840.31 | -423,805.25 | 2,144,503.93 | 794,716.58 |
其他收益 | 25,676,939.15 | 19,009,275.61 | 11,822,646.79 | 3,643,047.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,410,699.92 | 37,833,898.8 | 41,762,981.63 | 15,619,886.84 |
加:营业外收入 | 3,404,693.69 | 888,117.92 | 712,620.05 | 144,087.12 |
减:营业外支出 | 488,669.25 | 178,982.94 | 126,714.17 | 174,071.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,326,724.36 | 38,543,033.78 | 42,348,887.51 | 15,589,902.03 |
减:所得税费用 | -8,278,466.7 | -8,946,874.11 | -2,997,182.15 | -1,355,486.47 |
六、净利润 | 61,605,191.06 | 47,489,907.89 | 45,346,069.66 | 16,945,388.5 |
持续经营净利润 | 61,605,191.06 | 47,489,907.89 | 45,346,069.66 | 16,945,388.5 |
归属于母公司股东的净利润 | 59,195,781.8 | 46,184,167.7 | 44,414,020.02 | 16,800,039.41 |
少数股东损益 | 2,409,409.26 | 1,305,740.19 | 932,049.64 | 145,349.09 |
(一)基本每股收益 | 0.28 | 0.22 | 0.21 | 0.08 |
(二)稀释每股收益 | 0.28 | 0.22 | 0.21 | 0.08 |
八、其他综合收益 | 5,220,797.85 | 9,649,773.61 | 11,788,315.03 | -4,038,373.7 |
归属于母公司股东的其他综合收益 | 5,220,797.85 | 9,649,773.61 | 11,788,315.03 | -4,038,373.7 |
九、综合收益总额 | 66,825,988.91 | 57,139,681.5 | 57,134,384.69 | 12,907,014.8 |
归属于母公司股东的综合收益总额 | 64,416,579.65 | 55,833,941.31 | 56,202,335.05 | 12,761,665.71 |
归属于少数股东的综合收益总额 | 2,409,409.26 | 1,305,740.19 | 932,049.64 | 145,349.09 |
公告日期 | 2024-03-27 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |