流通市值:20.22亿 | 总市值:20.22亿 | ||
流通股本:2.99亿 | 总股本:2.99亿 |
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 | 2,648,082,600.07 | 1,829,200,260.12 | 1,166,960,862.21 | 633,857,946.72 |
营业收入 | 2,648,082,600.07 | 1,829,200,260.12 | 1,166,960,862.21 | 633,857,946.72 |
二、营业总成本 | 2,449,710,706.47 | 1,736,598,297.31 | 1,110,728,595.02 | 607,298,022.55 |
营业成本 | 2,187,689,505.53 | 1,562,282,878.42 | 995,348,764.77 | 542,486,533.84 |
税金及附加 | 18,851,387.9 | 13,774,628.59 | 9,121,460.33 | 5,532,171.79 |
销售费用 | 51,434,037.38 | 27,414,728.46 | 15,705,648.14 | 6,915,567.34 |
管理费用 | 105,051,256.61 | 71,317,278.27 | 49,098,580.87 | 23,977,309.85 |
研发费用 | 81,693,051.48 | 57,623,508.62 | 41,784,515.08 | 23,682,335.07 |
财务费用 | 4,991,467.57 | 4,185,274.95 | -330,374.17 | 4,704,104.66 |
其中:利息费用 | 13,960,688.16 | 10,555,912.71 | 6,927,231.97 | 3,500,000 |
其中:利息收入 | 2,084,327.45 | 1,578,989.35 | 950,445.32 | 441,177.85 |
资产处置收益 | 81,988.99 | - | - | - |
资产减值损失(新) | -48,940,084.3 | 6,347,059.28 | -901,885.81 | 4,754,268.09 |
信用减值损失(新) | 2,516,928.03 | 4,766,950.96 | 4,117,438.15 | -823,607.98 |
其他收益 | 21,074,634.14 | 6,634,297.66 | 3,809,742.94 | 1,751,545.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 173,105,360.46 | 110,350,270.71 | 63,257,562.47 | 32,242,129.47 |
加:营业外收入 | 643,717.39 | 657,768.79 | 573,679.8 | 547,710.93 |
减:营业外支出 | 2,771,951.27 | 9,754.67 | 9,754.67 | 9,502.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 170,977,126.58 | 110,998,284.83 | 63,821,487.6 | 32,780,337.42 |
减:所得税费用 | 21,755,647.37 | 17,246,965.63 | 7,345,426.53 | 7,086,954.57 |
六、净利润 | 149,221,479.21 | 93,751,319.2 | 56,476,061.07 | 25,693,382.85 |
持续经营净利润 | 149,221,479.21 | 93,751,319.2 | - | 25,693,382.85 |
归属于母公司股东的净利润 | 136,156,369.62 | 88,341,593.85 | 54,796,992.51 | 25,133,305.27 |
少数股东损益 | 13,065,109.59 | 5,409,725.35 | 1,679,068.56 | 560,077.58 |
(一)基本每股收益 | 0.46 | 0.31 | 0.18 | 0.08 |
(二)稀释每股收益 | 0.46 | 0.31 | 0.18 | 0.08 |
九、综合收益总额 | 149,221,479.21 | 93,751,319.2 | 56,476,061.07 | 25,693,382.85 |
归属于母公司股东的综合收益总额 | 136,156,369.62 | 88,341,593.85 | 54,796,992.51 | 25,133,305.27 |
归属于少数股东的综合收益总额 | 13,065,109.59 | 5,409,725.35 | 1,679,068.56 | 560,077.58 |
公告日期 | 2024-03-15 | 2023-10-31 | 2023-08-24 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |