流通市值:30.93亿 | 总市值:30.93亿 | ||
流通股本:5.76亿 | 总股本:5.76亿 |
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 | 1,294,615,276.17 | 886,350,381.81 | 521,715,508.24 | 221,097,871.07 |
营业收入 | 1,294,615,276.17 | 886,350,381.81 | 521,715,508.24 | 221,097,871.07 |
二、营业总成本 | 1,228,120,883.04 | 814,898,113.74 | 477,913,938.85 | 204,833,504.72 |
营业成本 | 1,062,002,339.86 | 724,063,130.93 | 417,310,036.17 | 172,665,960.8 |
税金及附加 | 6,332,538.86 | 2,959,891.38 | 2,181,464.74 | 374,377.56 |
销售费用 | 60,176,615.73 | 35,111,015.97 | 21,063,139.6 | 8,680,382.67 |
管理费用 | 120,673,585.77 | 61,484,692.44 | 46,171,341.03 | 23,394,198.92 |
财务费用 | -21,064,197.18 | -8,720,616.97 | -8,812,042.69 | -281,415.23 |
其中:利息费用 | 144,904.19 | - | - | - |
其中:利息收入 | 21,329,312.19 | 9,254,969.67 | 9,059,887.92 | 366,326.84 |
加:公允价值变动收益 | 260,847.23 | 322,041.67 | 1,876,068.84 | 167,833.34 |
加:投资收益 | 7,035,027.92 | 3,327,446.52 | 223,102.8 | -583,155.46 |
资产处置收益 | 43,232.33 | 37,824.87 | 37,824.87 | - |
资产减值损失(新) | -4,520,876.59 | -7,944,968.03 | -7,944,968.03 | - |
信用减值损失(新) | -6,557,885.54 | -1,949,818.08 | -6,449,245.15 | -9,577,249.99 |
其他收益 | 13,531,951.95 | 4,637,363.12 | 2,171,355.68 | 818,655.81 |
营业利润平衡项目 | 0 | -0.01 | 0.01 | -0.01 |
四、营业利润 | 76,286,690.43 | 69,882,158.13 | 33,715,708.41 | 7,090,450.04 |
加:营业外收入 | 568,596.69 | 361,721.25 | 119,421.38 | 57,162.19 |
减:营业外支出 | 1,443,204.76 | 411,220.7 | 249,689.56 | 21.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 75,412,082.36 | 69,832,658.68 | 33,585,440.23 | 7,147,591.19 |
减:所得税费用 | -19,740,463.53 | 137,136.41 | -59,837.64 | - |
六、净利润 | 95,152,545.89 | 69,695,522.27 | 33,645,277.87 | 7,147,591.19 |
持续经营净利润 | 95,152,545.89 | 69,695,522.27 | 33,645,277.87 | 7,147,591.19 |
归属于母公司股东的净利润 | 98,168,423.18 | 69,743,614.62 | 33,818,102.61 | 7,604,868.46 |
少数股东损益 | -3,015,877.29 | -48,092.35 | -172,824.75 | -457,277.26 |
(一)基本每股收益 | 0.17 | 0.12 | 0.06 | 0.01 |
(二)稀释每股收益 | 0.17 | 0.12 | 0.06 | 0.01 |
八、其他综合收益 | 17,285,151.73 | 34,598.94 | 34,598.94 | - |
归属于母公司股东的其他综合收益 | 17,335,286.09 | 19,770.84 | 19,770.84 | - |
九、综合收益总额 | 112,437,697.62 | 69,730,121.21 | 33,679,876.81 | 7,147,591.19 |
归属于母公司股东的综合收益总额 | 115,503,709.27 | 69,763,385.46 | 33,837,873.45 | 7,604,868.46 |
归属于少数股东的综合收益总额 | -3,066,011.65 | -33,264.25 | -157,996.64 | -457,277.26 |
公告日期 | 2024-03-27 | 2023-10-26 | 2023-08-24 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |