流通市值:20.62亿 | 总市值:29.24亿 | ||
流通股本:1.92亿 | 总股本:2.72亿 |
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 | 1,747,593,110.04 | 1,209,114,313.24 | 819,648,475.37 | 385,507,041.41 |
营业收入 | 1,747,593,110.04 | 1,209,114,313.24 | 819,648,475.37 | 385,507,041.41 |
二、营业总成本 | 1,560,549,976.35 | 1,031,043,109 | 700,106,185.43 | 334,077,656.3 |
营业成本 | 1,199,499,645.4 | 769,422,508.21 | 528,132,900.78 | 248,425,475.17 |
税金及附加 | 20,416,369.5 | 15,446,524.75 | 10,492,135 | 4,783,688.06 |
管理费用 | 123,407,982.85 | 78,777,417.5 | 54,118,560.98 | 26,432,569.75 |
研发费用 | 22,295,013.26 | 19,804,283.11 | 8,715,372.71 | 4,417,404.01 |
财务费用 | 194,930,965.34 | 147,592,375.43 | 98,647,215.96 | 50,018,519.31 |
其中:利息费用 | 195,078,370.43 | 147,457,834.22 | 98,571,060.1 | 49,924,871.46 |
其中:利息收入 | 393,364.85 | 334,652 | 178,843.82 | 101,419.69 |
加:公允价值变动收益 | 18,628,330.6 | 11,086,761.71 | 14,758,617.97 | 4,649,883.66 |
加:投资收益 | 614,351.12 | 680,972.99 | 580,090.91 | 211,098.65 |
资产处置收益 | -290,872.32 | -39,543.58 | -30,649.71 | - |
信用减值损失(新) | -50,365,898.08 | -43,522,857.16 | -30,548,594.03 | -12,271,023.45 |
其他收益 | 47,616,298.67 | 37,465,157.41 | 24,055,569.38 | 12,385,485.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 203,245,343.68 | 183,741,695.61 | 128,357,324.46 | 56,404,829.82 |
加:营业外收入 | 935,094.64 | 6,276.54 | 6,155.75 | 49,160.18 |
减:营业外支出 | 7,157,801.7 | 5,870,692.66 | 552,026.13 | 180,134.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 197,022,636.62 | 177,877,279.49 | 127,811,454.08 | 56,273,855.92 |
减:所得税费用 | 51,831,827.06 | 46,014,421.33 | 34,963,391.01 | 15,401,864.55 |
六、净利润 | 145,190,809.56 | 131,862,858.16 | 92,848,063.07 | 40,871,991.37 |
持续经营净利润 | 145,190,809.56 | 131,862,858.16 | 92,848,063.07 | 40,871,991.37 |
归属于母公司股东的净利润 | 146,524,859.53 | 132,078,401.66 | 93,173,333.85 | 41,280,712.14 |
少数股东损益 | -1,334,049.97 | -215,543.5 | -325,270.78 | -408,720.77 |
(一)基本每股收益 | 0.54 | 0.49 | 0.34 | 0.15 |
(二)稀释每股收益 | 0.54 | 0.49 | 0.34 | 0.15 |
九、综合收益总额 | 145,190,809.56 | 131,862,858.16 | 92,848,063.07 | 40,871,991.37 |
归属于母公司股东的综合收益总额 | 146,524,859.53 | 132,078,401.66 | 93,173,333.85 | 41,280,712.14 |
归属于少数股东的综合收益总额 | -1,334,049.97 | -215,543.5 | -325,270.78 | -408,720.77 |
公告日期 | 2024-04-19 | 2023-10-23 | 2023-08-25 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |