流通市值:48.23亿 | 总市值:49.23亿 | ||
流通股本:8.37亿 | 总股本:8.55亿 |
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 | 2,748,641,929.28 | 2,017,815,012.79 | 1,280,379,738.4 | 481,245,387.38 |
营业收入 | 2,748,641,929.28 | 2,017,815,012.79 | 1,280,379,738.4 | 481,245,387.38 |
二、营业总成本 | 2,557,123,355.93 | 1,854,423,277.91 | 1,169,712,506.03 | 444,942,036.72 |
营业成本 | 2,334,441,551.78 | 1,710,600,316.34 | 1,082,067,443.95 | 379,611,122.56 |
税金及附加 | 12,758,045.64 | 10,717,238.19 | 7,630,479.82 | 3,254,312.91 |
销售费用 | 25,409,977.66 | 17,056,241.69 | 10,085,586.24 | 22,823,439.41 |
管理费用 | 96,079,750.11 | 53,015,968.24 | 35,413,362.52 | 17,635,165.89 |
研发费用 | 84,362,752.73 | 61,637,403.55 | 39,832,503.23 | 17,507,775.99 |
财务费用 | 4,071,278.01 | 1,396,109.9 | -5,316,869.73 | 4,110,219.96 |
其中:利息费用 | 14,435,189.86 | 9,575,911.91 | 4,729,775.82 | 1,317,869.23 |
其中:利息收入 | 5,263,550.58 | 4,539,907.08 | 3,825,504.41 | 844,184.51 |
加:投资收益 | 9,011,384.26 | 1,310.69 | 1,310.69 | - |
资产处置收益 | -43,847.3 | 11,288.86 | 11,288.86 | 11,288.86 |
资产减值损失(新) | 880,338.69 | - | - | - |
信用减值损失(新) | -19,779,192.08 | -25,200,758.36 | -11,578,388.8 | 1,677,483.72 |
其他收益 | 28,078,818.24 | 3,606,548.57 | 1,980,487.72 | 1,428,112.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 209,666,075.16 | 141,810,124.64 | 101,081,930.84 | 39,420,235.39 |
加:营业外收入 | 2,025,376.55 | 1,435,412.92 | 1,097,427.57 | 919,034.46 |
减:营业外支出 | 2,609,174.86 | 1,633,592.41 | 473,517.83 | 283,020.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 209,082,276.85 | 141,611,945.15 | 101,705,840.58 | 40,056,248.93 |
减:所得税费用 | 26,933,809.35 | 17,730,788.92 | 14,116,237.91 | 6,818,151.02 |
六、净利润 | 182,148,467.5 | 123,881,156.23 | 87,589,602.67 | 33,238,097.91 |
持续经营净利润 | 182,148,467.5 | 123,881,156.23 | 87,589,602.67 | 33,238,097.91 |
归属于母公司股东的净利润 | 171,562,558.35 | 118,103,496.11 | 85,329,047.83 | 33,520,485.74 |
少数股东损益 | 10,585,909.15 | 5,777,660.12 | 2,260,554.84 | -282,387.83 |
(一)基本每股收益 | 0.2 | 0.14 | 0.1 | 0.04 |
(二)稀释每股收益 | 0.2 | 0.14 | 0.1 | 0.04 |
八、其他综合收益 | -54,555.94 | -753,960.31 | -47,383.53 | - |
归属于母公司股东的其他综合收益 | -39,161.1 | -453,999.46 | -32,883.16 | - |
九、综合收益总额 | 182,093,911.56 | 123,127,195.92 | 87,542,219.14 | 33,238,097.91 |
归属于母公司股东的综合收益总额 | 171,523,397.25 | 117,649,496.65 | 85,296,164.67 | 33,520,485.74 |
归属于少数股东的综合收益总额 | 10,570,514.31 | 5,477,699.27 | 2,246,054.47 | -282,387.83 |
公告日期 | 2024-04-17 | 2023-10-31 | 2023-08-22 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |