流通市值:53.37亿 | 总市值:59.39亿 | ||
流通股本:4.77亿 | 总股本:5.31亿 |
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 | 2,404,425,547.07 | 1,608,336,542.68 | 1,068,757,783.55 | 473,446,073.41 |
营业收入 | 2,404,425,547.07 | 1,608,336,542.68 | 1,068,757,783.55 | 473,446,073.41 |
二、营业总成本 | 2,264,354,773.23 | 1,531,633,784.44 | 1,006,874,026.11 | 441,911,667.2 |
营业成本 | 1,754,708,246.56 | 1,167,888,027.62 | 770,699,988.96 | 330,493,040.48 |
税金及附加 | 23,332,715.09 | 13,852,907.88 | 9,230,892.97 | 4,316,071.7 |
销售费用 | 133,338,510.13 | 98,239,301.95 | 58,543,812.13 | 24,453,617.48 |
管理费用 | 188,229,920.04 | 132,707,066.27 | 86,031,395.79 | 41,171,047.54 |
研发费用 | 128,416,909.32 | 92,280,029.86 | 64,869,751.02 | 32,622,884.37 |
财务费用 | 36,328,472.09 | 26,666,450.86 | 17,498,185.24 | 8,855,005.63 |
其中:利息费用 | 42,544,539.32 | 31,800,228.95 | 22,429,773.87 | 8,880,686.16 |
其中:利息收入 | 6,476,956.35 | 4,370,524.49 | 3,310,145.49 | 1,762,915.98 |
加:公允价值变动收益 | 2,017,458.33 | 2,142,992.43 | 2,221,544.28 | 707,418.01 |
加:投资收益 | 11,248,272.81 | 3,700,252.21 | 2,835,835.3 | 857,177.09 |
资产处置收益 | -54,181.85 | -351,274.56 | -69,412.06 | 348.24 |
资产减值损失(新) | -12,146,554.48 | -566,615.81 | -1,199,471.16 | - |
信用减值损失(新) | -42,713,601.08 | -26,081,129.16 | -17,356,061.36 | -2,277,749.92 |
其他收益 | 43,886,268.25 | 26,071,331.96 | 19,446,215.27 | 7,877,710.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 142,308,435.82 | 81,618,315.31 | 67,762,407.71 | 38,699,310.56 |
加:营业外收入 | 1,078,803.75 | 369,253.8 | 212,184.58 | 176,747.98 |
减:营业外支出 | 6,201,632.37 | 5,587,677.72 | 2,346,234.03 | 1,440,508.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 137,185,607.2 | 76,399,891.39 | 65,628,358.26 | 37,435,550.23 |
减:所得税费用 | 13,840,516.66 | 10,231,306.6 | 8,547,285.42 | 7,080,539.79 |
六、净利润 | 123,345,090.54 | 66,168,584.79 | 57,081,072.84 | 30,355,010.44 |
持续经营净利润 | 123,345,090.54 | 66,168,584.79 | 57,081,072.84 | 30,355,010.44 |
归属于母公司股东的净利润 | 125,678,711.89 | 68,138,515.1 | 57,995,697.5 | 30,598,111.63 |
少数股东损益 | -2,333,621.35 | -1,969,930.31 | -914,624.66 | -243,101.19 |
(一)基本每股收益 | 0.24 | 0.13 | 0.11 | 0.06 |
(二)稀释每股收益 | 0.24 | 0.13 | 0.11 | 0.05 |
八、其他综合收益 | -3,875,131.35 | -3,293,983.36 | 778,955.8 | -1,323,150 |
归属于母公司股东的其他综合收益 | -3,875,131.35 | -3,293,983.36 | 778,955.8 | -1,323,150 |
九、综合收益总额 | 119,469,959.19 | 62,874,601.43 | 57,860,028.64 | 29,031,860.44 |
归属于母公司股东的综合收益总额 | 121,803,580.54 | 64,844,531.74 | 58,774,653.3 | 29,274,961.63 |
归属于少数股东的综合收益总额 | -2,333,621.35 | -1,969,930.31 | -914,624.66 | -243,101.19 |
公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |