流通市值:19.97亿 | 总市值:122.35亿 | ||
流通股本:1.60亿 | 总股本:9.78亿 |
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 | 1,282,893,152.87 | 843,808,321.21 | 548,552,030.1 | 205,134,196.19 |
营业收入 | 1,282,893,152.87 | 843,808,321.21 | 548,552,030.1 | 205,134,196.19 |
二、营业总成本 | 891,288,835.31 | 553,120,976.59 | 367,540,360.09 | 159,227,688.37 |
营业成本 | 581,053,607.96 | 345,001,933.41 | 227,416,985.01 | 95,526,188.26 |
税金及附加 | 57,760,204.32 | 36,448,914.33 | 25,562,408.1 | 7,639,818.61 |
销售费用 | 876,602.82 | 669,700.36 | 444,665.49 | 230,841.74 |
管理费用 | 153,872,407.64 | 110,726,698.38 | 75,403,455.97 | 37,143,333.81 |
研发费用 | 42,235,714.63 | 23,141,399.21 | 14,027,487.55 | 5,553,470.11 |
财务费用 | 55,490,297.94 | 37,132,330.9 | 24,685,357.97 | 13,134,035.84 |
其中:利息费用 | 68,035,021.14 | 45,631,148.07 | 29,955,913.53 | 15,431,478.73 |
其中:利息收入 | 12,801,038.18 | 8,683,382.97 | 5,482,253.03 | 2,498,582.28 |
资产处置收益 | 506,108.22 | 477,810.18 | 477,810.18 | - |
资产减值损失(新) | - | -2,374,145.44 | -1,342,280.03 | -422,175.05 |
信用减值损失(新) | 5,217,554.87 | 606,221.4 | 1,799,613.33 | 2,863,205.45 |
其他收益 | 4,577,754.23 | 2,308,857.49 | 1,954,007.25 | 242,417.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 401,905,734.88 | 291,706,088.25 | 183,900,820.74 | 48,589,956.17 |
加:营业外收入 | 230,112.34 | 51,990.32 | 22,575.16 | 7,143.12 |
减:营业外支出 | 8,300,858.18 | 8,291,036.39 | 8,275,584.6 | 251,218.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 393,834,989.04 | 283,467,042.18 | 175,647,811.3 | 48,345,881.05 |
减:所得税费用 | 50,941,510.77 | 39,063,306.99 | 23,469,003.63 | 7,213,144.93 |
六、净利润 | 342,893,478.27 | 244,403,735.19 | 152,178,807.67 | 41,132,736.12 |
持续经营净利润 | 342,893,478.27 | 244,403,735.19 | 152,178,807.67 | 41,132,736.12 |
归属于母公司股东的净利润 | 342,983,865.09 | 244,494,122.01 | 152,269,194.49 | 41,223,122.94 |
少数股东损益 | -90,386.82 | -90,386.82 | -90,386.82 | -90,386.82 |
(一)基本每股收益 | 0.35 | 0.25 | 0.16 | 0.04 |
(二)稀释每股收益 | 0.35 | 0.25 | 0.16 | 0.04 |
九、综合收益总额 | 342,893,478.27 | 244,403,735.19 | 152,178,807.67 | 41,132,736.12 |
归属于母公司股东的综合收益总额 | 342,983,865.09 | 244,494,122.01 | 152,269,194.49 | 41,223,122.94 |
归属于少数股东的综合收益总额 | -90,386.82 | -90,386.82 | -90,386.82 | -90,386.82 |
公告日期 | 2024-03-23 | 2023-10-20 | 2023-08-26 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |