流通市值:56.05亿 | 总市值:68.98亿 | ||
流通股本:19.95亿 | 总股本:24.55亿 |
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 | 2,692,224,564.41 | 2,067,164,689.76 | 1,312,487,171.9 | 610,811,531.76 |
营业收入 | 2,692,224,564.41 | 2,067,164,689.76 | 1,312,487,171.9 | 610,811,531.76 |
二、营业总成本 | 2,504,584,293.55 | 1,932,624,410.81 | 1,219,758,105.65 | 573,859,632.83 |
营业成本 | 2,268,783,407.5 | 1,776,778,315.82 | 1,111,125,765.37 | 518,868,625.16 |
税金及附加 | 8,196,719.83 | 5,541,725.22 | 3,031,874.71 | 868,433.93 |
销售费用 | 110,814,576.98 | 69,445,480.92 | 47,930,128.08 | 27,038,880.74 |
管理费用 | 127,550,532.14 | 83,010,167.89 | 57,730,961.75 | 26,759,651.72 |
研发费用 | 21,416,933.82 | 18,759,667.37 | 11,038,341.09 | 5,964,977.29 |
财务费用 | -32,177,876.72 | -20,910,946.41 | -11,098,965.35 | -5,640,936.01 |
其中:利息费用 | 3,185,090.71 | 2,552,007.31 | 2,482,008.22 | 1,131,648.38 |
其中:利息收入 | 35,521,277.57 | 23,500,935.05 | 13,539,637.28 | 6,893,264.67 |
加:公允价值变动收益 | 1,317,108.68 | 600,869 | - | - |
加:投资收益 | 18,561,679.85 | 12,424,549.52 | 9,361,472.4 | 2,585,356.79 |
资产处置收益 | 2,091,035.83 | 367,794.72 | 229,276.09 | 224,092.36 |
资产减值损失(新) | -27,464,491.69 | -26,592,567.09 | -22,295,403.17 | -750,865.81 |
信用减值损失(新) | -70,792,887.81 | -41,957,784.26 | -31,436,437.41 | -6,529,097.17 |
其他收益 | 16,128,266.74 | 7,037,599.42 | 2,077,245.19 | 1,058,168.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 127,480,982.46 | 86,420,740.26 | 50,665,219.35 | 33,539,553.95 |
加:营业外收入 | 25,239,029.6 | 15,407,054.46 | 9,265,842.64 | 2,123,840.64 |
减:营业外支出 | 22,267,726.07 | 5,800,577.66 | 3,718,561.67 | 1,926,843.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 130,452,285.99 | 96,027,217.06 | 56,212,500.32 | 33,736,550.76 |
减:所得税费用 | 22,265,474.45 | 13,742,588.87 | 3,027,853.07 | -1,387,237.32 |
六、净利润 | 108,186,811.54 | 82,284,628.19 | 53,184,647.25 | 35,123,788.08 |
持续经营净利润 | 108,186,811.54 | 82,284,628.19 | 53,184,647.25 | 35,123,788.08 |
归属于母公司股东的净利润 | 111,579,227.75 | 83,277,669.62 | 53,701,276.17 | 35,651,427.83 |
少数股东损益 | -3,392,416.21 | -993,041.43 | -516,628.92 | -527,639.75 |
(一)基本每股收益 | 0.05 | 0.04 | 0.02 | 0.02 |
(二)稀释每股收益 | 0.05 | 0.04 | 0.02 | 0.02 |
九、综合收益总额 | 108,186,811.54 | 82,284,628.19 | 53,184,647.25 | 35,123,788.08 |
归属于母公司股东的综合收益总额 | 111,579,227.75 | 83,277,669.62 | 53,701,276.17 | 35,651,427.83 |
归属于少数股东的综合收益总额 | -3,392,416.21 | -993,041.43 | -516,628.92 | -527,639.75 |
公告日期 | 2024-04-20 | 2023-10-25 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |