流通市值:77.43亿 | 总市值:77.85亿 | ||
流通股本:11.95亿 | 总股本:12.01亿 |
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 | 3,400,486,921.54 | 2,518,391,902.12 | 1,723,664,508.27 | 822,676,918.2 |
营业收入 | 3,400,486,921.54 | 2,518,391,902.12 | 1,723,664,508.27 | 822,676,918.2 |
二、营业总成本 | 3,234,306,645.62 | 2,392,505,402.08 | 1,630,491,513.25 | 771,245,995 |
营业成本 | 2,889,309,198.74 | 2,150,099,765.65 | 1,469,107,007.95 | 691,863,266.58 |
税金及附加 | 14,783,074.83 | 11,181,578.33 | 7,941,329.06 | 3,009,307.76 |
销售费用 | 68,541,516.5 | 44,301,741.51 | 26,803,329.01 | 10,658,888.91 |
管理费用 | 143,379,195.93 | 99,245,000.27 | 66,994,124.1 | 32,433,249.82 |
研发费用 | 52,286,296.55 | 41,589,465.43 | 29,121,533.78 | 15,337,025.21 |
财务费用 | 66,007,363.07 | 46,087,850.89 | 30,524,189.35 | 17,944,256.72 |
其中:利息费用 | 70,642,063.29 | 52,674,216.78 | 36,271,535.91 | 18,967,790.76 |
其中:利息收入 | 4,433,430.16 | 3,297,718.81 | 1,903,423.57 | 339,756.35 |
加:公允价值变动收益 | - | -3,923,940.33 | -4,990,807.89 | -3,734,937.38 |
加:投资收益 | 33,796.72 | 6,253,372.14 | 5,209,010.48 | 891,107.71 |
资产处置收益 | 86,054.25 | 346,341.24 | -163,171.24 | 28,217.23 |
资产减值损失(新) | -38,177,941.07 | -11,971,515.09 | -4,757,720.01 | -4,013,036.9 |
信用减值损失(新) | -4,160,523.26 | -18,863,580.17 | -14,380,332.57 | -14,871,193.69 |
其他收益 | 51,494,783.14 | 36,418,579.69 | 27,228,047.06 | 11,471,111.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 175,456,445.7 | 134,145,757.52 | 101,318,020.85 | 41,202,191.44 |
加:营业外收入 | 1,701,538.31 | 1,394,098.93 | 1,301,073.87 | 1,082,158.02 |
减:营业外支出 | 5,383,042.4 | 3,532,766.83 | 2,409,308.04 | 1,979,759.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 171,774,941.61 | 132,007,089.62 | 100,209,786.68 | 40,304,589.88 |
减:所得税费用 | 28,813,914.13 | 22,351,468.43 | 14,087,568.6 | 5,139,642.64 |
六、净利润 | 142,961,027.48 | 109,655,621.19 | 86,122,218.08 | 35,164,947.24 |
持续经营净利润 | 142,961,027.48 | 109,655,621.19 | 86,122,218.08 | 35,164,947.24 |
归属于母公司股东的净利润 | 143,956,680.73 | 110,208,297.36 | 86,442,119.99 | 35,070,909.23 |
少数股东损益 | -995,653.25 | -552,676.17 | -319,901.91 | 94,038.01 |
(一)基本每股收益 | 0.12 | 0.09 | 0.07 | 0.04 |
(二)稀释每股收益 | 0.12 | 0.09 | 0.07 | 0.04 |
八、其他综合收益 | 29,095.65 | 126,109.4 | 108,107.6 | 97,365.18 |
归属于母公司股东的其他综合收益 | 29,095.65 | 126,109.4 | 108,107.6 | 97,365.18 |
九、综合收益总额 | 142,990,123.13 | 109,781,730.59 | 86,230,325.68 | 35,262,312.42 |
归属于母公司股东的综合收益总额 | 143,985,776.38 | 110,334,406.76 | 86,550,227.59 | 35,168,274.41 |
归属于少数股东的综合收益总额 | -995,653.25 | -552,676.17 | -319,901.91 | 94,038.01 |
公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-22 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |