流通市值:47.96亿 | 总市值:47.96亿 | ||
流通股本:23.06亿 | 总股本:23.06亿 |
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 | 2,672,851,593.72 | 1,906,945,618.98 | 1,346,018,072.11 | 703,345,414.21 |
营业收入 | 2,672,851,593.72 | 1,906,945,618.98 | 1,346,018,072.11 | 703,345,414.21 |
二、营业总成本 | 2,575,944,349.64 | 1,828,727,963.1 | 1,269,804,964.85 | 632,237,617.54 |
营业成本 | 2,218,515,351.31 | 1,549,557,652.32 | 1,073,584,065.92 | 538,335,626.91 |
税金及附加 | 19,425,917.49 | 14,616,803.82 | 10,248,126.4 | 5,615,350.47 |
销售费用 | 70,957,630.2 | 50,088,059.46 | 32,964,609.42 | 17,778,063.41 |
管理费用 | 206,173,596.44 | 165,114,970.11 | 113,735,731.46 | 55,771,248.2 |
研发费用 | 56,218,817.66 | 42,822,272.02 | 36,337,484.32 | 12,463,929.64 |
财务费用 | 4,653,036.54 | 6,528,205.37 | 2,934,947.33 | 2,273,398.91 |
其中:利息费用 | 18,517,097.21 | 12,821,134.96 | 8,762,504.78 | 4,138,169.62 |
其中:利息收入 | 14,765,427.38 | 6,548,513.72 | 5,658,277.1 | 3,044,797.74 |
加:公允价值变动收益 | 29,627,458.03 | 19,486,350.41 | 11,455,192.28 | 4,868,454.1 |
加:投资收益 | 13,184,461.51 | 14,626,121.75 | 11,508,175.26 | 6,348,663.51 |
资产处置收益 | 57,396.09 | 860,039.62 | - | - |
资产减值损失(新) | -3,110,395.33 | -2,479,271.79 | -1,268,353.41 | -557,433.39 |
信用减值损失(新) | -9,023,606.6 | 617,852.47 | -2,460,926.39 | -4,115,794.87 |
其他收益 | 13,782,533.34 | 6,904,989.16 | 4,662,809.47 | 2,866,640.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 141,425,091.12 | 118,233,737.5 | 100,110,004.47 | 80,518,326.56 |
加:营业外收入 | 8,304,560.38 | 5,975,533.88 | 4,009,187.58 | 1,540,758.65 |
减:营业外支出 | 4,057,601.04 | 1,193,980.09 | 159,719.21 | 371,941.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 145,672,050.46 | 123,015,291.29 | 103,959,472.84 | 81,687,143.33 |
减:所得税费用 | 14,651,288.54 | 20,479,038.04 | 18,411,682.79 | 17,907,999.41 |
六、净利润 | 131,020,761.92 | 102,536,253.25 | 85,547,790.05 | 63,779,143.92 |
持续经营净利润 | 131,020,761.92 | 102,536,253.25 | 85,547,790.05 | 63,779,143.92 |
归属于母公司股东的净利润 | 121,902,491.47 | 90,830,169.41 | 77,473,522.21 | 59,623,095.68 |
少数股东损益 | 9,118,270.45 | 11,706,083.84 | 8,074,267.84 | 4,156,048.24 |
(一)基本每股收益 | 0.06 | 0.04 | 0.04 | 0.03 |
(二)稀释每股收益 | 0.06 | 0.04 | 0.04 | 0.03 |
八、其他综合收益 | -641,306.44 | -858,487.75 | -447,622.16 | -363,961.07 |
归属于母公司股东的其他综合收益 | -376,029.02 | -503,372.93 | -262,462.54 | -213,407.99 |
九、综合收益总额 | 130,379,455.48 | 101,677,765.5 | 85,100,167.89 | 63,415,182.85 |
归属于母公司股东的综合收益总额 | 121,526,462.45 | 90,326,796.48 | 77,211,059.67 | 59,409,687.69 |
归属于少数股东的综合收益总额 | 8,852,993.03 | 11,350,969.02 | 7,889,108.22 | 4,005,495.16 |
公告日期 | 2024-04-02 | 2023-10-24 | 2023-08-22 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |