流通市值:42.30亿 | 总市值:42.30亿 | ||
流通股本:12.12亿 | 总股本:12.12亿 |
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 | 1,498,734,055.14 | 1,199,539,069.9 | 687,115,335.08 | 261,116,528.93 |
营业收入 | 1,498,734,055.14 | 1,199,539,069.9 | 687,115,335.08 | 261,116,528.93 |
二、营业总成本 | 1,195,785,516.62 | 973,909,560.45 | 534,188,488.01 | 187,240,346.48 |
营业成本 | 1,032,537,932.06 | 854,475,613.09 | 460,052,824.94 | 149,721,533.52 |
税金及附加 | 14,216,997.24 | 8,383,233.98 | 5,542,216.05 | 2,645,467.81 |
销售费用 | 11,786,337.64 | 8,674,184.83 | 6,034,942.28 | 3,294,836.45 |
管理费用 | 106,632,660.25 | 82,974,665.39 | 48,677,396.3 | 23,950,518.52 |
研发费用 | 17,852,979.75 | 7,796,482.4 | 2,790,066.48 | 1,581,100.95 |
财务费用 | 12,758,609.68 | 11,605,380.76 | 11,091,041.96 | 6,046,889.23 |
其中:利息费用 | 19,361,081.9 | 16,616,544.81 | 14,273,702.93 | 7,614,803.03 |
其中:利息收入 | 6,684,998.52 | 5,052,578.69 | 3,302,323.18 | 1,586,932.77 |
加:公允价值变动收益 | -9,026,187.51 | -1,420,534.48 | -376,807.82 | 4,043,292.16 |
加:投资收益 | 23,786,868.17 | 23,781,413.53 | 22,864,620.73 | 6,127,512.22 |
资产处置收益 | -1,062,422.74 | -601,093.95 | -454,704 | -147,863.8 |
资产减值损失(新) | - | - | -1,232,357.91 | - |
信用减值损失(新) | 7,571,518.26 | 7,210,276.88 | 7,421,894.64 | -1,278,062.91 |
其他收益 | 11,235,625.8 | 8,855,931.45 | 6,658,829.69 | 1,933,738.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 335,453,940.5 | 263,455,502.88 | 187,808,322.4 | 84,554,798.18 |
加:营业外收入 | 2,504,129.42 | 2,350,252.27 | 90,170.2 | 52,584.36 |
减:营业外支出 | 1,443,688.94 | 953,946.4 | 804,802.84 | 80,728.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 336,514,380.98 | 264,851,808.75 | 187,093,689.76 | 84,526,653.86 |
减:所得税费用 | 64,688,763.36 | 52,014,999.28 | 35,690,257.61 | 16,491,302.23 |
六、净利润 | 271,825,617.62 | 212,836,809.47 | 151,403,432.15 | 68,035,351.63 |
持续经营净利润 | 271,825,617.62 | 212,836,809.47 | 151,403,432.15 | 68,035,351.63 |
归属于母公司股东的净利润 | 252,234,144.85 | 199,053,709.23 | 139,929,198.34 | 65,723,994.14 |
少数股东损益 | 19,591,472.77 | 13,783,100.24 | 11,474,233.81 | 2,311,357.49 |
(一)基本每股收益 | 0.21 | 0.16 | 0.12 | 0.05 |
(二)稀释每股收益 | 0.21 | 0.16 | 0.12 | 0.05 |
九、综合收益总额 | 271,825,617.62 | 212,836,809.47 | 151,403,432.15 | 68,035,351.63 |
归属于母公司股东的综合收益总额 | 252,234,144.85 | 199,053,709.23 | 139,929,198.34 | 65,723,994.14 |
归属于少数股东的综合收益总额 | 19,591,472.77 | 13,783,100.24 | 11,474,233.81 | 2,311,357.49 |
公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-18 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |