流通市值:21.12亿 | 总市值:29.92亿 | ||
流通股本:3.77亿 | 总股本:5.34亿 |
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 | 2,690,383,724.99 | 1,783,848,601.56 | 1,169,292,232.82 | 479,391,018.78 |
营业收入 | 2,690,383,724.99 | 1,783,848,601.56 | 1,169,292,232.82 | 479,391,018.78 |
二、营业总成本 | 2,590,030,156.5 | 1,687,730,815.33 | 1,106,308,203.49 | 471,019,779.04 |
营业成本 | 2,294,311,277.1 | 1,498,496,244.85 | 990,725,777.52 | 400,979,116.54 |
税金及附加 | 15,007,322.09 | 8,484,059.78 | 5,157,236.52 | 2,314,594.36 |
销售费用 | 185,702,739.97 | 130,859,640.07 | 86,351,527.04 | 37,320,491.66 |
管理费用 | 86,170,997.23 | 60,677,441.78 | 40,613,512.02 | 18,709,916.17 |
研发费用 | 19,011,141.66 | 13,869,278.32 | 9,103,709.24 | 4,266,878.87 |
财务费用 | -10,173,321.55 | -24,655,849.47 | -25,643,558.85 | 7,428,781.44 |
其中:利息费用 | 11,364,506.76 | 8,766,893.88 | 6,415,238.02 | 3,343,427.49 |
其中:利息收入 | 8,997,925.03 | 13,901,030.73 | 8,803,953.7 | 4,326,860.04 |
加:公允价值变动收益 | -14,053,114.55 | -18,722,202.16 | -15,639,899.69 | -328,436.37 |
加:投资收益 | 13,074,822.55 | 1,589,099.1 | 17,365.78 | 542,462.59 |
资产处置收益 | 75,474.56 | 91,264.96 | 65,510.49 | -4,118.62 |
资产减值损失(新) | -7,154,612.08 | -4,921,074.43 | -4,429,042.87 | -1,503,980.6 |
信用减值损失(新) | 74,190,474.42 | 48,748,622.77 | 22,505,574.17 | 26,189,519.22 |
其他收益 | 3,265,414.74 | 2,375,153.75 | 2,259,178.76 | 650,512.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 169,752,028.13 | 125,278,650.22 | 67,762,715.97 | 33,917,198.61 |
加:营业外收入 | 11,212,314.94 | 2,438,865.22 | 1,354,429.03 | 1,365,207.1 |
减:营业外支出 | 1,740,666.31 | 619,179.88 | 442,732.29 | 431,948.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 179,223,676.76 | 127,098,335.56 | 68,674,412.71 | 34,850,456.98 |
减:所得税费用 | 10,193,708.53 | 8,420,942.55 | 7,678,302.4 | -499,149.08 |
六、净利润 | 169,029,968.23 | 118,677,393.01 | 60,996,110.31 | 35,349,606.06 |
持续经营净利润 | 169,029,968.23 | 118,677,393.01 | 60,996,110.31 | 35,349,606.06 |
归属于母公司股东的净利润 | 169,249,169.82 | 118,941,970.45 | 61,192,327.13 | 35,442,430.84 |
少数股东损益 | -219,201.59 | -264,577.44 | -196,216.82 | -92,824.78 |
(一)基本每股收益 | 0.32 | 0.22 | 0.11 | 0.07 |
(二)稀释每股收益 | 0.32 | 0.22 | 0.11 | 0.07 |
八、其他综合收益 | -639,413.29 | 1,280,952.92 | 3,523,446.56 | -354,084.97 |
归属于母公司股东的其他综合收益 | -639,413.29 | 1,280,952.92 | 3,523,446.56 | -354,084.97 |
九、综合收益总额 | 168,390,554.94 | 119,958,345.93 | 64,519,556.87 | 34,995,521.09 |
归属于母公司股东的综合收益总额 | 168,609,756.53 | 120,222,923.37 | 64,715,773.69 | 35,088,345.87 |
归属于少数股东的综合收益总额 | -219,201.59 | -264,577.44 | -196,216.82 | -92,824.78 |
公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |