流通市值:42.55亿 | 总市值:42.55亿 | ||
流通股本:6.42亿 | 总股本:6.42亿 |
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 | 4,867,808,810.78 | 3,668,044,192.32 | 2,400,068,369.15 | 1,168,071,214.48 |
营业收入 | 4,867,808,810.78 | 3,668,044,192.32 | 2,400,068,369.15 | 1,168,071,214.48 |
二、营业总成本 | 4,853,337,323.75 | 3,656,970,910.68 | 2,397,214,728.8 | 1,165,409,965.69 |
营业成本 | 4,644,061,727.96 | 3,504,526,399.39 | 2,298,669,459.85 | 1,115,308,343.67 |
税金及附加 | 12,801,864.59 | 9,887,269.76 | 6,041,707.95 | 2,929,446.73 |
销售费用 | 94,559,939.43 | 71,118,933.06 | 44,883,526.72 | 23,783,981.41 |
管理费用 | 75,279,561.04 | 52,931,828.93 | 34,077,404 | 16,190,899.56 |
研发费用 | 13,964,035.81 | 7,377,723.51 | 5,206,566.35 | 2,733,374.41 |
财务费用 | 12,670,194.92 | 11,128,756.03 | 8,336,063.93 | 4,463,919.91 |
其中:利息费用 | 13,285,258.81 | 11,718,883.96 | 8,646,870.14 | 4,701,150.65 |
其中:利息收入 | 1,397,808.06 | 913,455.39 | 528,138.5 | 295,702.34 |
加:公允价值变动收益 | -13,000 | -36,000 | -41,000 | -1,000 |
加:投资收益 | -349,269.7 | -144,411.35 | -144,411.35 | 2 |
资产处置收益 | 668,087.18 | -33,497.7 | -33,497.7 | -14,672.04 |
资产减值损失(新) | -316,266.41 | - | - | - |
信用减值损失(新) | 762,396.78 | 174,568.71 | -161,729.31 | 239,633.09 |
其他收益 | 25,639,368.65 | 18,793,252.54 | 14,902,586.31 | 9,797,981.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,862,803.53 | 29,827,193.84 | 17,375,588.3 | 12,683,193.26 |
加:营业外收入 | 2,276,250.46 | 1,591,908.59 | 1,551,254.39 | 17,528.39 |
减:营业外支出 | 495,736 | 39,987.52 | 24,961.86 | 14,739.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,643,317.99 | 31,379,114.91 | 18,901,880.83 | 12,685,981.82 |
减:所得税费用 | 14,385,440.63 | 9,249,075.94 | 4,706,558.87 | 2,605,921.99 |
六、净利润 | 28,257,877.36 | 22,130,038.97 | 14,195,321.96 | 10,080,059.83 |
持续经营净利润 | 28,257,877.36 | 22,130,038.97 | 14,195,321.96 | 10,080,059.83 |
归属于母公司股东的净利润 | 28,659,420.44 | 22,323,309.62 | 14,009,373.84 | 9,918,593.32 |
少数股东损益 | -401,543.08 | -193,270.65 | 185,948.12 | 161,466.51 |
(一)基本每股收益 | 0.04 | 0.03 | 0.02 | 0.02 |
(二)稀释每股收益 | 0.04 | 0.03 | 0.02 | 0.02 |
八、其他综合收益 | 11,382.72 | 3,855.88 | 3,855.88 | - |
归属于母公司股东的其他综合收益 | 11,382.72 | 3,855.88 | 3,855.88 | - |
九、综合收益总额 | 28,269,260.08 | 22,133,894.85 | 14,199,177.84 | 10,080,059.83 |
归属于母公司股东的综合收益总额 | 28,670,803.16 | 22,327,165.5 | 14,013,229.72 | 9,918,593.32 |
归属于少数股东的综合收益总额 | -401,543.08 | -193,270.65 | 185,948.12 | 161,466.51 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-23 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |