流通市值:24.75亿 | 总市值:24.81亿 | ||
流通股本:3.24亿 | 总股本:3.24亿 |
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 | 2,326,989,347.76 | 1,458,651,672.26 | 990,107,860.76 | 443,629,812.44 |
营业收入 | 2,326,989,347.76 | 1,458,651,672.26 | 990,107,860.76 | 443,629,812.44 |
二、营业总成本 | 1,968,110,146.8 | 1,234,785,522.41 | 841,907,816.9 | 379,110,650.89 |
营业成本 | 1,552,125,766.18 | 946,614,330.12 | 657,731,259.25 | 289,311,030.09 |
税金及附加 | 21,332,832.39 | 15,165,399.99 | 9,489,207.17 | 4,353,778.1 |
销售费用 | 66,066,803.69 | 41,131,962.58 | 27,253,310.18 | 12,751,296.32 |
管理费用 | 150,701,777.71 | 106,289,600.49 | 60,594,151.69 | 31,760,114.73 |
研发费用 | 129,063,349.35 | 88,730,181.7 | 61,291,864.13 | 30,516,195.51 |
财务费用 | 48,819,617.48 | 36,854,047.53 | 25,548,024.48 | 10,418,236.14 |
其中:利息费用 | 55,318,254.89 | 53,227,759.01 | 30,824,108.16 | 16,123,595.01 |
其中:利息收入 | 9,390,538.46 | 18,169,688.94 | 6,702,151.14 | 6,872,932.91 |
加:公允价值变动收益 | -403,018.86 | 1,138,828.58 | 875,671.1 | 53,865.22 |
加:投资收益 | 7,333,478.22 | 2,293,378.52 | 1,888,918.11 | 1,744,569.69 |
资产处置收益 | 95,902.58 | 70,974.31 | 72,250.22 | 11,229.16 |
资产减值损失(新) | -44,828,422.85 | -29,927,019.45 | -9,073,741.94 | -7,633,603.86 |
信用减值损失(新) | -181,046,794.89 | -82,220,812.95 | -73,846,142.28 | -10,292,026.03 |
其他收益 | 10,581,743.32 | 6,649,123.26 | 2,806,342.5 | 2,040,240.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 150,612,088.48 | 121,870,622.12 | 70,923,341.57 | 50,443,436.17 |
加:营业外收入 | 157,947.82 | 108,399.1 | 21,404.03 | 813.11 |
减:营业外支出 | 938,839.29 | 496,801 | 387,866.86 | 55,028.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 149,831,197.01 | 121,482,220.22 | 70,556,878.74 | 50,389,220.72 |
减:所得税费用 | 20,434,975.55 | 19,270,931.53 | 5,396,172.53 | 8,521,540.19 |
六、净利润 | 129,396,221.46 | 102,211,288.69 | 65,160,706.21 | 41,867,680.53 |
持续经营净利润 | 129,396,221.46 | 102,211,288.69 | 65,160,706.21 | 41,867,680.53 |
归属于母公司股东的净利润 | 136,532,908.75 | 101,671,971.84 | 64,376,554.61 | 41,574,602.31 |
少数股东损益 | -7,136,687.29 | 539,316.85 | 784,151.6 | 293,078.22 |
(一)基本每股收益 | 0.42 | 0.31 | 0.2 | 0.13 |
(二)稀释每股收益 | 0.41 | 0.31 | 0.2 | 0.13 |
八、其他综合收益 | 231,607.29 | - | - | - |
归属于母公司股东的其他综合收益 | 231,607.29 | - | - | - |
九、综合收益总额 | 129,627,828.75 | 102,211,288.69 | 65,160,706.21 | 41,867,680.53 |
归属于母公司股东的综合收益总额 | 136,764,516.04 | 101,671,971.84 | 64,376,554.61 | 41,574,602.31 |
归属于少数股东的综合收益总额 | -7,136,687.29 | 539,316.85 | 784,151.6 | 293,078.22 |
公告日期 | 2024-03-27 | 2023-10-27 | 2023-08-30 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |