流通市值:28.49亿 | 总市值:28.51亿 | ||
流通股本:7.34亿 | 总股本:7.35亿 |
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 | 1,498,139,605 | 1,021,186,751.42 | 690,120,351.97 | 284,743,544.39 |
营业收入 | 1,498,139,605 | 1,021,186,751.42 | 690,120,351.97 | 284,743,544.39 |
二、营业总成本 | 1,457,384,828.72 | 991,116,866.21 | 679,035,526.38 | 283,179,721.7 |
营业成本 | 1,098,041,573.71 | 737,759,447.89 | 512,284,553.95 | 203,829,108.54 |
税金及附加 | 10,115,674.2 | 7,184,880.57 | 4,677,619.02 | 1,142,895.32 |
销售费用 | 135,310,388.28 | 87,348,186.48 | 53,519,370.29 | 21,961,683.78 |
管理费用 | 109,462,762.17 | 79,765,086.06 | 53,109,777.66 | 26,816,916.23 |
研发费用 | 68,397,861.2 | 50,505,900.04 | 36,530,733.85 | 19,057,735.75 |
财务费用 | 36,056,569.16 | 28,553,365.17 | 18,913,471.61 | 10,371,382.08 |
其中:利息费用 | 42,888,801.83 | 28,833,080.52 | 19,222,601.58 | 10,725,039.55 |
其中:利息收入 | 8,764,594.61 | 4,120,622.04 | 2,728,011.04 | 1,367,834.69 |
加:公允价值变动收益 | -95,832.43 | 7,086.4 | 474,377.18 | 224,295.12 |
加:投资收益 | -385,933.08 | 232,374.67 | -114,511.29 | -1,830,699.79 |
资产处置收益 | 38,977,065.93 | 2,287,142.56 | 2,312,748.16 | 678,485.53 |
资产减值损失(新) | -21,666,107.63 | -4,735,896.84 | -4,098,102.28 | -868,309.04 |
信用减值损失(新) | 1,581,536.98 | -4,026,273.27 | -1,330,411.13 | 6,704,903.07 |
其他收益 | 38,342,931.66 | 27,672,152.73 | 18,545,153.94 | 4,207,771.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 97,508,437.71 | 51,506,471.46 | 26,874,080.17 | 10,680,268.81 |
加:营业外收入 | 4,464,475.35 | 1,541,919.33 | 1,324,612.22 | 684,114.3 |
减:营业外支出 | 7,500,795.7 | 2,544,288.26 | 1,233,631.74 | 10,246.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 94,472,117.36 | 50,504,102.53 | 26,965,060.65 | 11,354,137.05 |
减:所得税费用 | 18,386,140.01 | 5,771,505.78 | 4,832,670.13 | 1,704,998.2 |
六、净利润 | 76,085,977.35 | 44,732,596.75 | 22,132,390.52 | 9,649,138.85 |
持续经营净利润 | 76,085,977.35 | 44,732,596.75 | 22,132,390.52 | 9,649,138.85 |
归属于母公司股东的净利润 | 70,139,044.86 | 38,667,629.47 | 16,476,619.67 | 6,917,857.4 |
少数股东损益 | 5,946,932.49 | 6,064,967.28 | 5,655,770.85 | 2,731,281.45 |
(一)基本每股收益 | 0.1 | 0.05 | 0.02 | 0.01 |
(二)稀释每股收益 | 0.1 | 0.05 | 0.02 | 0.01 |
八、其他综合收益 | 26,671,110.14 | 28,751,110.78 | 28,751,110.78 | - |
归属于母公司股东的其他综合收益 | 26,671,110.14 | 28,751,110.78 | 28,751,110.78 | - |
九、综合收益总额 | 102,757,087.49 | 73,483,707.53 | 50,883,501.3 | 9,649,138.85 |
归属于母公司股东的综合收益总额 | 96,810,155 | 67,418,740.25 | 45,227,730.45 | 6,917,857.4 |
归属于少数股东的综合收益总额 | 5,946,932.49 | 6,064,967.28 | 5,655,770.85 | 2,731,281.45 |
公告日期 | 2024-04-13 | 2023-10-26 | 2023-08-26 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |