流通市值:25.75亿 | 总市值:28.07亿 | ||
流通股本:8.61亿 | 总股本:9.39亿 |
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 | 2,823,984,214.99 | 1,967,786,526.82 | 1,303,302,387.22 | 559,556,412.64 |
营业收入 | 2,823,984,214.99 | 1,967,786,526.82 | 1,303,302,387.22 | 559,556,412.64 |
二、营业总成本 | 2,796,829,889.98 | 1,937,081,478.16 | 1,279,811,664 | 551,681,768.87 |
营业成本 | 2,657,468,941.14 | 1,848,468,124.16 | 1,222,627,835.85 | 525,972,415.62 |
税金及附加 | 11,319,852.4 | 8,557,318.53 | 5,628,835.19 | 2,689,358.15 |
销售费用 | 30,803,955.47 | 15,992,730.68 | 10,812,931.65 | 4,479,654.94 |
管理费用 | 61,289,858.06 | 38,010,505.08 | 23,944,975.89 | 10,359,178.55 |
研发费用 | 41,880,017.59 | 30,926,069.71 | 20,417,014.45 | 9,172,542.56 |
财务费用 | -5,932,734.68 | -4,873,270 | -3,619,929.03 | -991,380.95 |
其中:利息费用 | 6,616,842.24 | 4,510,719.88 | 2,943,963.79 | 1,190,319.32 |
其中:利息收入 | 11,055,645.96 | 7,573,702.65 | 5,016,956.22 | 2,479,938.23 |
加:公允价值变动收益 | - | - | -112,846.84 | - |
加:投资收益 | -39,710.01 | 226,461.45 | 673,763.69 | 272,246.45 |
资产处置收益 | 8,564.32 | 17,674.78 | 17,674.78 | - |
信用减值损失(新) | -7,678,739.1 | 2,972,104.09 | 3,278,615.42 | 3,320,133.63 |
其他收益 | 14,795,696.28 | 2,294,984.31 | 938,644.05 | 439,341.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,240,136.5 | 36,216,273.29 | 28,286,574.32 | 11,906,364.89 |
加:营业外收入 | 338,023.15 | 116,175.74 | 84,706.34 | 77,297.73 |
减:营业外支出 | 1,480,958.57 | 45,788.57 | 8,905.66 | 3,002.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,097,201.08 | 36,286,660.46 | 28,362,375 | 11,980,659.77 |
减:所得税费用 | 5,463,005.83 | 6,455,322.03 | 5,083,753.95 | 2,194,814.04 |
六、净利润 | 27,634,195.25 | 29,831,338.43 | 23,278,621.05 | 9,785,845.73 |
持续经营净利润 | 27,634,195.25 | 29,831,338.43 | 23,278,621.05 | 9,785,845.73 |
归属于母公司股东的净利润 | 26,862,944.15 | 29,226,558.73 | 23,101,983.36 | 9,671,343.33 |
少数股东损益 | 771,251.1 | 604,779.7 | 176,637.69 | 114,502.4 |
(一)基本每股收益 | 0.03 | 0.03 | 0.02 | 0.01 |
(二)稀释每股收益 | 0.03 | 0.03 | 0.02 | 0.01 |
八、其他综合收益 | - | - | - | 283,900 |
归属于母公司股东的其他综合收益 | - | - | - | 283,900 |
九、综合收益总额 | 27,634,195.25 | 29,831,338.43 | 23,278,621.05 | 10,069,745.73 |
归属于母公司股东的综合收益总额 | 26,862,944.15 | 29,226,558.73 | 23,101,983.36 | 9,955,243.33 |
归属于少数股东的综合收益总额 | 771,251.1 | 604,779.7 | 176,637.69 | 114,502.4 |
公告日期 | 2024-04-03 | 2023-10-27 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |