流通市值:35.39亿 | 总市值:37.86亿 | ||
流通股本:2.18亿 | 总股本:2.33亿 |
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 | 1,225,438,835.15 | 967,134,632.94 | 626,316,522.89 | 290,796,754.51 |
营业收入 | 1,225,438,835.15 | 967,134,632.94 | 626,316,522.89 | 290,796,754.51 |
二、营业总成本 | 999,955,548.65 | 767,761,876.2 | 499,279,695.03 | 241,418,795.39 |
营业成本 | 858,615,162.85 | 675,383,016.68 | 444,474,357.23 | 212,943,100.64 |
税金及附加 | 8,641,160.87 | 3,787,720.25 | 2,404,289.71 | 1,160,437.41 |
销售费用 | 36,664,278.96 | 20,547,218.12 | 10,457,923.41 | 3,789,171.51 |
管理费用 | 63,284,473.87 | 46,128,895.57 | 27,317,015.46 | 15,686,153.88 |
研发费用 | 19,751,929.47 | 15,327,860.24 | 10,975,493.95 | 4,271,881.86 |
财务费用 | 12,998,542.63 | 6,587,165.34 | 3,650,615.27 | 3,568,050.09 |
其中:利息费用 | 26,028,349.61 | 13,674,256.13 | 8,765,371.11 | 3,839,161.85 |
其中:利息收入 | 12,718,898.4 | 7,059,418.44 | 3,893,497.5 | 1,832,916.89 |
加:公允价值变动收益 | 32,858.89 | 274,875.04 | 440,221.03 | 1,763,604.48 |
加:投资收益 | 2,581,463.6 | 4,733,669.02 | 3,251,601.34 | 1,051,170.57 |
资产处置收益 | 971,513.86 | 943,546.92 | 943,546.92 | 61,842.11 |
资产减值损失(新) | -249,761.22 | - | - | - |
信用减值损失(新) | -44,198,408.68 | -11,085,392.73 | -7,222,280.7 | -3,157,087.78 |
其他收益 | 6,137,038.62 | 3,726,143.58 | 1,763,510.72 | 938,655.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 190,757,991.57 | 197,965,598.57 | 126,213,427.17 | 50,036,143.51 |
加:营业外收入 | 1,514,500.58 | 770,713.72 | 770,713.56 | 487.56 |
减:营业外支出 | 1,864,510.67 | 586,607.8 | 363,010.99 | 8,080 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 190,407,981.48 | 198,149,704.49 | 126,621,129.74 | 50,028,551.07 |
减:所得税费用 | 26,071,642.05 | 29,393,991.03 | 19,534,151.83 | 6,954,491.74 |
六、净利润 | 164,336,339.43 | 168,755,713.46 | 107,086,977.91 | 43,074,059.34 |
持续经营净利润 | 164,336,339.43 | 168,755,713.46 | 107,086,977.91 | 43,074,059.34 |
归属于母公司股东的净利润 | 164,348,975.14 | 168,554,593.75 | 106,825,062.42 | 43,003,487.27 |
少数股东损益 | -12,635.71 | 201,119.71 | 261,915.49 | 70,572.07 |
(一)基本每股收益 | 0.7 | 0.72 | 0.46 | 0.18 |
(二)稀释每股收益 | 0.68 | 0.68 | 0.45 | 0.19 |
八、其他综合收益 | 940,743.87 | 1,191,108.64 | 1,174,667.58 | -254,283.48 |
归属于母公司股东的其他综合收益 | 940,743.87 | 1,191,108.64 | 1,174,667.58 | -254,283.48 |
九、综合收益总额 | 165,277,083.3 | 169,946,822.1 | 108,261,645.49 | 42,819,775.86 |
归属于母公司股东的综合收益总额 | 165,289,719.01 | 169,745,702.39 | 107,999,730 | 42,749,203.79 |
归属于少数股东的综合收益总额 | -12,635.71 | 201,119.71 | 261,915.49 | 70,572.07 |
公告日期 | 2024-04-20 | 2023-10-27 | 2023-08-26 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |