流通市值:54.57亿 | 总市值:82.34亿 | ||
流通股本:1.85亿 | 总股本:2.79亿 |
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 | 2,600,485,591.47 | 1,700,639,089.81 | 1,021,267,878.71 | 412,907,068.53 |
营业收入 | 2,600,485,591.47 | 1,700,639,089.81 | 1,021,267,878.71 | 412,907,068.53 |
二、营业总成本 | 2,162,459,552.05 | 1,441,491,299.66 | 863,713,990.27 | 372,551,466.6 |
营业成本 | 1,936,387,120.82 | 1,289,797,454.79 | 771,483,574.35 | 326,470,377.35 |
税金及附加 | 9,430,211.63 | 6,723,941.19 | 4,349,342.05 | 1,973,823.33 |
销售费用 | 9,524,264.6 | 6,395,130.61 | 4,770,859.73 | 3,748,104.98 |
管理费用 | 92,182,754.36 | 63,128,024.57 | 38,997,387.58 | 17,868,736.07 |
研发费用 | 84,922,444.96 | 58,719,687.27 | 36,659,149.29 | 16,412,252.6 |
财务费用 | 30,012,755.68 | 16,727,061.23 | 7,453,677.27 | 6,078,172.27 |
其中:利息费用 | 31,810,064.1 | 17,058,305.02 | 10,779,056.11 | 5,253,566.99 |
其中:利息收入 | 960,537.61 | 1,427,974.55 | 388,561.29 | 224,037.99 |
资产处置收益 | -113,343.64 | -112,293.45 | 16,679.88 | - |
资产减值损失(新) | -48,270,898.27 | -35,113,755.53 | -38,136,397.91 | -9,137,940.41 |
信用减值损失(新) | -20,539,437.86 | -17,427,635.69 | -8,083,621.76 | 9,546,540 |
其他收益 | 3,730,138.43 | 1,536,089.22 | 789,063.34 | 423,001.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 372,832,498.08 | 208,030,194.7 | 112,139,611.99 | 41,187,202.53 |
加:营业外收入 | 2,068,944.02 | 1,248,087.46 | 727,700 | 12,887.04 |
减:营业外支出 | 35,431.7 | 29,283.98 | 7,847.82 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 374,866,010.4 | 209,248,998.18 | 112,859,464.17 | 41,200,089.57 |
减:所得税费用 | 66,365,356.98 | 27,648,097.68 | 17,675,988.59 | 6,762,152.5 |
六、净利润 | 308,500,653.42 | 181,600,900.5 | 95,183,475.58 | 34,437,937.07 |
持续经营净利润 | 308,500,653.42 | 181,600,900.5 | 95,183,475.58 | 34,437,937.07 |
归属于母公司股东的净利润 | 308,500,653.42 | 181,600,900.5 | 95,183,475.58 | 34,437,937.07 |
(一)基本每股收益 | 1.11 | 0.87 | 0.54 | 0.22 |
(二)稀释每股收益 | 1.11 | 0.87 | 0.54 | 0.22 |
九、综合收益总额 | 308,500,653.42 | 181,600,900.5 | 95,183,475.58 | 34,437,937.07 |
归属于母公司股东的综合收益总额 | 308,500,653.42 | 181,600,900.5 | 95,183,475.58 | 34,437,937.07 |
公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-15 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |