流通市值:32.44亿 | 总市值:34.89亿 | ||
流通股本:7.01亿 | 总股本:7.53亿 |
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 | 2,676,505,918.69 | 1,921,855,714.25 | 1,223,892,650.9 | 617,885,303.67 |
营业收入 | 2,676,505,918.69 | 1,921,855,714.25 | 1,223,892,650.9 | 617,885,303.67 |
二、营业总成本 | 2,555,967,385.97 | 1,858,656,169.03 | 1,200,993,056.11 | 606,216,012.54 |
营业成本 | 2,044,109,950.1 | 1,513,759,351.82 | 990,448,932.27 | 500,702,376.4 |
税金及附加 | 22,451,764.47 | 14,517,694.74 | 9,391,922.74 | 3,388,988.23 |
销售费用 | 241,272,130.62 | 174,984,165.18 | 96,537,037.1 | 46,399,576.76 |
管理费用 | 159,282,912.55 | 101,079,259.33 | 68,851,455.06 | 36,569,583.39 |
研发费用 | 21,706,854.8 | 5,021,684.72 | 1,674,832.33 | 569,122.66 |
财务费用 | 67,143,773.43 | 49,294,013.24 | 34,088,876.61 | 18,586,365.1 |
其中:利息费用 | 67,416,740.24 | 50,259,000.22 | 34,761,562.85 | 18,217,994.16 |
其中:利息收入 | 859,953.36 | 785,646.41 | 626,433.94 | 241,975.09 |
加:投资收益 | 8,688,155.45 | 9,155,773.26 | -149,220.1 | -154,658.07 |
资产处置收益 | -81,513.66 | 73,809.31 | 6,120.68 | 6,534.51 |
资产减值损失(新) | -14,072,300.61 | - | - | - |
信用减值损失(新) | -58,641,518.75 | -11,808,641.91 | -8,297,180.89 | -4,604,994.55 |
其他收益 | 12,872,813.89 | 9,780,394.37 | 7,138,317.04 | 3,712,125.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 69,304,169.04 | 70,400,880.25 | 21,597,631.52 | 10,628,298.52 |
加:营业外收入 | 1,520,707.84 | 1,136,745.75 | 470,032.85 | 415,168.26 |
减:营业外支出 | 1,767,266.03 | 948,094.26 | 452,478.4 | 70,621.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,057,610.85 | 70,589,531.74 | 21,615,185.97 | 10,972,845.54 |
减:所得税费用 | 12,379,308.35 | 20,377,952.29 | 3,327,571.77 | 679,913.17 |
六、净利润 | 56,678,302.5 | 50,211,579.45 | 18,287,614.2 | 10,292,932.37 |
持续经营净利润 | 56,678,302.5 | 50,211,579.45 | 18,287,614.2 | 10,292,932.37 |
归属于母公司股东的净利润 | 43,078,204.46 | 44,071,926.86 | 17,393,149.58 | 10,354,260.62 |
少数股东损益 | 13,600,098.04 | 6,139,652.59 | 894,464.62 | -61,328.25 |
(一)基本每股收益 | 0.06 | 0.06 | 0.02 | 0.01 |
(二)稀释每股收益 | 0.06 | 0.06 | 0.02 | 0.01 |
九、综合收益总额 | 56,678,302.5 | 50,211,579.45 | 18,287,614.2 | 10,292,932.37 |
归属于母公司股东的综合收益总额 | 43,078,204.46 | 44,071,926.86 | 17,393,149.58 | 10,354,260.62 |
归属于少数股东的综合收益总额 | 13,600,098.04 | 6,139,652.59 | 894,464.62 | -61,328.25 |
公告日期 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |