流通市值:62.52亿 | 总市值:62.53亿 | ||
流通股本:6.70亿 | 总股本:6.70亿 |
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 | 3,403,855,907.91 | 2,484,914,577.4 | 1,250,551,466.47 | 476,906,649.58 |
营业收入 | 3,403,855,907.91 | 2,484,914,577.4 | 1,250,551,466.47 | 476,906,649.58 |
二、营业总成本 | 3,303,699,974.15 | 2,399,714,472.6 | 1,214,431,349.83 | 468,535,283.99 |
营业成本 | 2,693,525,351.48 | 1,953,037,820.37 | 963,200,296.11 | 350,458,928.04 |
税金及附加 | 33,212,535.74 | 25,258,975.22 | 16,462,973.95 | 7,978,693.23 |
销售费用 | 261,541,295.65 | 186,270,697.37 | 98,122,320.32 | 38,588,310.62 |
管理费用 | 318,802,519.98 | 237,076,712.6 | 140,453,743 | 72,729,933.82 |
研发费用 | 14,829,546.45 | 10,840,841.77 | 5,470,572.65 | 3,566,878.97 |
财务费用 | -18,211,275.15 | -12,770,574.73 | -9,278,556.2 | -4,787,460.69 |
其中:利息费用 | 484,279.95 | 473,881.46 | 413,163.07 | 192,865.04 |
其中:利息收入 | 33,827,682.73 | 24,919,422.39 | 16,298,507.38 | 7,790,654.79 |
加:公允价值变动收益 | -1,401.09 | -102,155.78 | -75,272.68 | -26,883.1 |
加:投资收益 | -1,947,529.53 | 17,202.56 | -25,155.37 | -3,048 |
资产处置收益 | 145,358.72 | -600,829.76 | -582,303.12 | -148,030.8 |
资产减值损失(新) | -4,376,004.08 | -3,391,747.32 | 43,682.36 | 42,746.98 |
信用减值损失(新) | 4,496,079.67 | 1,346,074.31 | 745,996.96 | 121,902.33 |
其他收益 | 12,812,398.56 | 9,694,060.85 | 4,672,959.81 | 3,096,554.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 111,284,836.01 | 92,162,709.66 | 40,900,024.6 | 11,454,607.35 |
加:营业外收入 | 533,668.52 | 338,887.35 | 172,173.76 | 129,135.38 |
减:营业外支出 | 676,131.71 | 509,623.44 | 263,085.32 | 150,500.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 111,142,372.82 | 91,991,973.57 | 40,809,113.04 | 11,433,242.7 |
减:所得税费用 | 29,643,161.93 | 21,478,487.6 | 8,921,419.34 | 647,869.96 |
六、净利润 | 81,499,210.89 | 70,513,485.97 | 31,887,693.7 | 10,785,372.74 |
持续经营净利润 | 81,499,210.89 | 70,513,485.97 | 31,887,693.7 | 10,785,372.74 |
归属于母公司股东的净利润 | 68,837,785.83 | 57,279,066.03 | 27,330,510.41 | 8,708,390.69 |
少数股东损益 | 12,661,425.06 | 13,234,419.94 | 4,557,183.29 | 2,076,982.05 |
(一)基本每股收益 | 0.1 | 0.09 | 0.04 | 0.01 |
(二)稀释每股收益 | 0.1 | 0.09 | 0.04 | 0.01 |
八、其他综合收益 | -14,554,932.57 | -12,346,292.89 | -13,303,696.49 | -9,139,741.51 |
归属于母公司股东的其他综合收益 | -14,374,945.9 | -12,341,122.58 | -13,285,552.02 | -9,137,101.16 |
九、综合收益总额 | 66,944,278.32 | 58,167,193.08 | 18,583,997.21 | 1,645,631.23 |
归属于母公司股东的综合收益总额 | 54,462,839.93 | 44,937,943.45 | 14,044,958.39 | -428,710.47 |
归属于少数股东的综合收益总额 | 12,481,438.39 | 13,229,249.63 | 4,539,038.82 | 2,074,341.7 |
公告日期 | 2024-03-23 | 2023-10-27 | 2023-08-24 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |