流通市值:30.89亿 | 总市值:31.18亿 | ||
流通股本:7.46亿 | 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 | 2,276,603,345.75 | 1,678,754,220.09 | 1,142,451,429.02 | 588,401,769.3 |
营业收入 | 2,276,603,345.75 | 1,678,754,220.09 | 1,142,451,429.02 | 588,401,769.3 |
二、营业总成本 | 2,171,636,662.48 | 1,590,681,319.96 | 1,074,225,827.02 | 571,891,115.65 |
营业成本 | 957,745,566.86 | 676,597,840.2 | 438,316,788.25 | 254,062,582.82 |
税金及附加 | 32,535,728.78 | 23,968,329.93 | 16,839,128.68 | 7,710,017.51 |
销售费用 | 805,451,446.92 | 625,568,677.85 | 445,911,420.07 | 223,068,677.39 |
管理费用 | 218,612,964.67 | 154,952,502.25 | 101,196,142.17 | 47,724,520.74 |
研发费用 | 103,497,279.33 | 64,135,210.83 | 42,593,386.49 | 24,866,763.2 |
财务费用 | 53,793,675.92 | 45,458,758.9 | 29,368,961.37 | 14,458,553.99 |
其中:利息费用 | 58,792,222.23 | 35,342,481.19 | 27,890,565.79 | 7,819,957.65 |
其中:利息收入 | 5,547,741.65 | 645,419.28 | 649,771.04 | 428,263.27 |
加:公允价值变动收益 | -1,937,596.08 | - | - | - |
加:投资收益 | -8,642,683.05 | -118,619.3 | -62,634.54 | -6,649.78 |
资产处置收益 | 1,192,156.62 | 186,895.47 | 185,602.6 | 156,587.39 |
资产减值损失(新) | -668,316.26 | 16,696.92 | - | - |
信用减值损失(新) | -27,625,123.43 | -25,380,395.82 | -24,675,880.26 | 8,970.85 |
其他收益 | 11,399,225.73 | 5,291,824.01 | 4,529,684.71 | 3,352,952.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 78,684,346.8 | 68,069,301.41 | 48,202,374.51 | 20,022,514.13 |
加:营业外收入 | 9,940,907.9 | 5,364,399.41 | 4,318,214.93 | 840,262.03 |
减:营业外支出 | 1,608,501.66 | 514,309.26 | 268,495.3 | 157,610.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 87,016,753.04 | 72,919,391.56 | 52,252,094.14 | 20,705,165.92 |
减:所得税费用 | 21,682,980.29 | 19,019,678.59 | 16,669,921.51 | 7,267,984.2 |
六、净利润 | 65,333,772.75 | 53,899,712.97 | 35,582,172.63 | 13,437,181.72 |
持续经营净利润 | 65,333,772.75 | 53,899,712.97 | 35,582,172.63 | 13,437,181.72 |
归属于母公司股东的净利润 | 48,781,604.61 | 41,375,483.43 | 25,761,507.74 | 9,465,591.5 |
少数股东损益 | 16,552,168.14 | 12,524,229.54 | 9,820,664.89 | 3,971,590.22 |
(一)基本每股收益 | 0.06 | 0.05 | 0.03 | 0.01 |
(二)稀释每股收益 | 0.06 | 0.05 | 0.03 | 0.01 |
九、综合收益总额 | 65,333,772.75 | 53,899,712.97 | 35,582,172.63 | 13,437,181.72 |
归属于母公司股东的综合收益总额 | 48,781,604.61 | 41,375,483.43 | 25,761,507.74 | 9,465,591.5 |
归属于少数股东的综合收益总额 | 16,552,168.14 | 12,524,229.54 | 9,820,664.89 | 3,971,590.22 |
公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |