流通市值:48.62亿 | 总市值:48.62亿 | ||
流通股本:10.88亿 | 总股本:10.88亿 |
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 | 2,035,246,720.15 | 1,531,985,499.08 | 1,043,055,762.39 | 500,151,183.76 |
营业收入 | 2,035,246,720.15 | 1,531,985,499.08 | 1,043,055,762.39 | 500,151,183.76 |
二、营业总成本 | 1,907,058,250.73 | 1,434,881,708.88 | 973,468,559.02 | 471,126,358.37 |
营业成本 | 1,490,336,926.25 | 1,149,431,041.17 | 782,455,342.27 | 382,638,894.89 |
税金及附加 | 15,233,862.34 | 11,056,234.91 | 7,879,425.72 | 2,987,206.95 |
销售费用 | 114,926,130.94 | 82,481,390.38 | 53,121,786.09 | 21,528,217.59 |
管理费用 | 161,741,789.68 | 106,089,536.27 | 72,055,004.24 | 34,280,141.24 |
研发费用 | 113,095,692.25 | 79,261,101.76 | 54,366,588.34 | 26,895,455.2 |
财务费用 | 11,723,849.27 | 6,562,404.39 | 3,590,412.36 | 2,796,442.5 |
其中:利息费用 | 19,322,334.09 | 12,879,055.92 | 9,051,172.97 | 4,013,730.66 |
其中:利息收入 | 5,472,948.95 | 3,699,328.32 | 2,577,514.62 | 1,565,571.56 |
加:投资收益 | 35,754,487.07 | 24,119,744.54 | 15,295,011.73 | 6,086,125 |
资产处置收益 | -30,271.65 | -20,026.68 | -18,498.29 | -1,007.72 |
资产减值损失(新) | -17,295,318.8 | -3,991,954.15 | -3,991,954.15 | - |
信用减值损失(新) | -18,914,379.72 | -12,291,568.16 | -7,654,171.76 | -1,064,987.37 |
其他收益 | 19,396,181.7 | 12,918,788.79 | 8,022,816.98 | 3,991,333.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 147,099,168.02 | 117,838,774.54 | 81,240,407.88 | 38,036,288.56 |
加:营业外收入 | 4,342,699.51 | 1,282,963.46 | 1,064,175.14 | 160,185.46 |
减:营业外支出 | 1,041,621.13 | 302,672.73 | 189,752.99 | 96,626.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 150,400,246.4 | 118,819,065.27 | 82,114,830.03 | 38,099,847.87 |
减:所得税费用 | 21,724,225.04 | 15,219,151.78 | 10,788,057.85 | 6,472,770.15 |
六、净利润 | 128,676,021.36 | 103,599,913.49 | 71,326,772.18 | 31,627,077.72 |
持续经营净利润 | 128,676,021.36 | 103,599,913.49 | 71,326,772.18 | 31,627,077.72 |
归属于母公司股东的净利润 | 118,791,969.48 | 96,584,704.88 | 66,291,756.9 | 29,107,408.58 |
少数股东损益 | 9,884,051.88 | 7,015,208.61 | 5,035,015.28 | 2,519,669.14 |
(一)基本每股收益 | 0.11 | 0.09 | 0.06 | 0.03 |
(二)稀释每股收益 | 0.11 | 0.09 | 0.06 | 0.03 |
八、其他综合收益 | -708,487.59 | -2,500,362.5 | -2,519,195 | -1,749,607 |
归属于母公司股东的其他综合收益 | -708,487.59 | -2,500,362.5 | -2,519,195 | -1,749,607 |
九、综合收益总额 | 127,967,533.77 | 101,099,550.99 | 68,807,577.18 | 29,877,470.72 |
归属于母公司股东的综合收益总额 | 118,083,481.89 | 94,084,342.38 | 63,772,561.9 | 27,357,801.58 |
归属于少数股东的综合收益总额 | 9,884,051.88 | 7,015,208.61 | 5,035,015.28 | 2,519,669.14 |
公告日期 | 2024-04-17 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |