流通市值:39.26亿 | 总市值:90.20亿 | ||
流通股本:2.75亿 | 总股本:6.33亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,966,191,538 | 1,276,521,747.43 | 596,230,114.42 | 589,032,395.5 |
营业收入 | 1,966,191,538 | 1,276,521,747.43 | 596,230,114.42 | 589,032,395.5 |
二、营业总成本 | 1,471,634,344.47 | 948,292,935.09 | 442,255,754.6 | 570,403,273.27 |
营业成本 | 1,169,716,064.11 | 749,407,649.65 | 347,379,035.76 | 534,798,004.77 |
税金及附加 | 71,957,537.73 | 48,806,009.86 | 23,085,132.46 | 1,654,448.4 |
销售费用 | 5,399,054.85 | 4,844,995.52 | 2,253,775.91 | 1,126,133 |
管理费用 | 141,838,312.45 | 88,886,365.34 | 44,163,867.42 | 32,471,468.41 |
研发费用 | 23,369,121.1 | 11,825,146.48 | 2,661,463.28 | 950,098.57 |
财务费用 | 59,354,254.23 | 44,522,768.24 | 22,712,479.77 | -596,879.88 |
其中:利息费用 | 63,854,596.5 | 51,166,021.18 | 25,192,882.84 | 385,472.02 |
其中:利息收入 | 11,012,883.4 | 7,230,990.6 | 2,899,551.61 | 1,414,059.73 |
资产处置收益 | -0.01 | -0.01 | - | 303,452.31 |
资产减值损失(新) | -4,550,189.6 | -5,862,263.48 | -282,559.7 | 107,439.53 |
信用减值损失(新) | -1,820,727.17 | -813,476.95 | 368,645.38 | 218,864.63 |
其他收益 | 3,687,238.15 | 775,325.32 | 285,747.06 | 627,601.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 491,873,514.9 | 322,328,397.22 | 154,346,192.56 | 19,886,480.09 |
加:营业外收入 | 2,526,948.72 | 2,308,200.45 | 1,768,224.58 | 1,566,553.65 |
减:营业外支出 | 2,195,701.69 | 1,852,551.37 | 555,160.31 | 831,423.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 492,204,761.93 | 322,784,046.3 | 155,559,256.83 | 20,621,609.78 |
减:所得税费用 | 81,747,968.14 | 50,348,962.43 | 22,755,048.96 | 2,496,638.65 |
六、净利润 | 410,456,793.79 | 272,435,083.87 | 132,804,207.87 | 18,124,971.13 |
持续经营净利润 | 410,456,793.79 | 272,435,083.87 | 132,804,207.87 | 18,124,971.13 |
归属于母公司股东的净利润 | 231,650,602.24 | 148,395,974.15 | 69,201,354.72 | 18,124,971.13 |
少数股东损益 | 178,806,191.55 | 124,039,109.72 | 63,602,853.15 | - |
(一)基本每股收益 | 0.43 | 0.31 | 0.12 | 0.08 |
(二)稀释每股收益 | 0.43 | 0.31 | 0.12 | 0.08 |
九、综合收益总额 | 410,456,793.79 | 272,435,083.87 | 132,804,207.87 | 18,124,971.13 |
归属于母公司股东的综合收益总额 | 231,650,602.24 | 148,395,974.15 | 69,201,354.72 | 18,124,971.13 |
归属于少数股东的综合收益总额 | 178,806,191.55 | 124,039,109.72 | 63,602,853.15 | - |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-12 |
审计意见(境内) | 标准无保留意见 |