流通市值:19.33亿 | 总市值:23.66亿 | ||
流通股本:3.28亿 | 总股本:4.02亿 |
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 | 964,081,306.24 | 731,940,826.66 | 482,775,907.5 | 178,181,357.03 |
营业收入 | 964,081,306.24 | 731,940,826.66 | 482,775,907.5 | 178,181,357.03 |
二、营业总成本 | 777,287,607.8 | 562,980,703.44 | 372,249,730.57 | 149,632,802.64 |
营业成本 | 575,345,116.41 | 420,296,655.23 | 280,887,620.99 | 109,760,528.52 |
税金及附加 | 10,958,467.5 | 6,769,393.87 | 4,980,830.82 | 1,338,930.02 |
销售费用 | 14,046,926.74 | 8,848,482.34 | 5,579,994.17 | 2,291,137.89 |
管理费用 | 115,856,481.13 | 77,625,103.62 | 49,165,707.6 | 24,205,096.9 |
研发费用 | 26,620,999.61 | 24,026,661.19 | 14,387,260.14 | 4,320,611.37 |
财务费用 | 34,459,616.41 | 25,414,407.19 | 17,248,316.85 | 7,716,497.94 |
其中:利息费用 | 49,284,713.72 | 24,946,578.58 | 17,601,358.71 | 7,494,350.06 |
其中:利息收入 | 3,444,366.32 | 483,603.24 | 1,747,002.45 | 140,200.8 |
加:公允价值变动收益 | -13,620,182.52 | - | - | - |
加:投资收益 | 387,231,780.2 | 11,154,247.22 | 481,319.2 | -151,913.5 |
资产处置收益 | -905,175.22 | 2,563,515.65 | 3,045,377.77 | 3,045,608.31 |
资产减值损失(新) | -107,361.64 | -129,247.97 | -2,582.92 | - |
信用减值损失(新) | -1,714,638.74 | 4,962,953.82 | 869,730.05 | 1,012,852.34 |
其他收益 | 1,362,448.61 | 547,738.38 | 520,532.93 | 68,295.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 559,040,569.13 | 188,059,330.32 | 115,440,553.96 | 32,523,397.31 |
加:营业外收入 | 4,212,436.44 | 3,075,998.73 | 2,051,704 | 987,686.63 |
减:营业外支出 | 715,992.31 | 848,310.58 | 160,770.47 | 144,801.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 562,537,013.26 | 190,287,018.47 | 117,331,487.49 | 33,366,282.09 |
减:所得税费用 | 123,333,410.14 | 38,109,388.14 | 27,146,608.49 | 6,398,751.15 |
六、净利润 | 439,203,603.12 | 152,177,630.33 | 90,184,879 | 26,967,530.94 |
持续经营净利润 | 439,203,603.12 | 152,177,630.33 | 90,184,879 | 26,967,530.94 |
归属于母公司股东的净利润 | 438,045,395.66 | 150,123,214.98 | 88,602,623.56 | 26,200,020.77 |
少数股东损益 | 1,158,207.46 | 2,054,415.35 | 1,582,255.44 | 767,510.17 |
(一)基本每股收益 | 1.09 | 0.37 | 0.22 | 0.07 |
(二)稀释每股收益 | 1.09 | 0.36 | 0.22 | 0.07 |
八、其他综合收益 | -74,437.65 | 5,302.15 | 5,302.15 | - |
归属于母公司股东的其他综合收益 | -74,437.65 | 5,302.15 | 5,302.15 | - |
九、综合收益总额 | 439,129,165.47 | 152,182,932.48 | 90,190,181.15 | 26,967,530.94 |
归属于母公司股东的综合收益总额 | 437,970,958.01 | 150,128,517.13 | 88,607,925.71 | 26,200,020.77 |
归属于少数股东的综合收益总额 | 1,158,207.46 | 2,054,415.35 | 1,582,255.44 | 767,510.17 |
公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-08 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |