流通市值:39.45亿 | 总市值:39.45亿 | ||
流通股本:3.69亿 | 总股本:3.69亿 |
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 | 2,281,352,417.59 | 1,658,660,210.45 | 1,107,655,658.52 | 496,777,060.08 |
营业收入 | 2,281,352,417.59 | 1,658,660,210.45 | 1,107,655,658.52 | 496,777,060.08 |
二、营业总成本 | 2,015,803,097.68 | 1,456,621,497.47 | 984,992,852.62 | 474,120,495.05 |
营业成本 | 1,688,892,427.24 | 1,227,058,999 | 833,749,105.94 | 385,578,562.36 |
税金及附加 | 18,640,578.87 | 11,647,187.62 | 6,790,521.6 | 4,210,553.24 |
销售费用 | 75,611,640.9 | 56,221,910.24 | 35,646,988.98 | 24,317,707.36 |
管理费用 | 178,611,732.85 | 126,691,999.07 | 85,612,749.2 | 40,773,429 |
研发费用 | 50,478,158.17 | 37,158,977.3 | 25,457,298.91 | 12,186,394.43 |
财务费用 | 3,568,559.65 | -2,157,575.76 | -2,263,812.01 | 7,053,848.66 |
其中:利息费用 | 34,377,049.31 | 28,174,886.92 | 19,463,720.78 | 8,535,760.75 |
其中:利息收入 | 9,275,060.04 | 7,909,060.99 | 6,007,678.12 | 2,921,299.99 |
加:公允价值变动收益 | -798,883.43 | -9,224,884.43 | -7,517,529.43 | 2,176,558.07 |
加:投资收益 | -1,912,222.25 | -3,582,808 | -1,430,895 | -854,789 |
资产处置收益 | 11,266.32 | -415,588.93 | 10,358.99 | - |
资产减值损失(新) | -5,538,731.24 | - | - | - |
信用减值损失(新) | -3,261,928.44 | 933,991.48 | -1,859,691.93 | 2,582,643.12 |
其他收益 | 24,726,771.25 | 18,696,278.4 | 15,075,523.41 | 9,530,957.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 278,775,592.12 | 208,445,701.5 | 126,940,571.94 | 36,091,935.13 |
加:营业外收入 | 1,021,704.44 | 754,856.62 | 604,486.54 | 275,329.34 |
减:营业外支出 | 3,445,398.74 | 1,668,500.28 | 1,506,273.75 | 58,072.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 276,351,897.82 | 207,532,057.84 | 126,038,784.73 | 36,309,192.13 |
减:所得税费用 | 5,921,031.64 | 6,957,916.69 | 2,208,167.23 | -2,466,049.15 |
六、净利润 | 270,430,866.18 | 200,574,141.15 | 123,830,617.5 | 38,775,241.28 |
持续经营净利润 | 270,430,866.18 | 200,574,141.15 | 123,830,617.5 | 38,775,241.28 |
归属于母公司股东的净利润 | 270,430,866.18 | 200,574,141.15 | 123,830,617.5 | 38,775,241.28 |
(一)基本每股收益 | 0.74 | 0.54 | 0.33 | 0.1 |
(二)稀释每股收益 | 0.74 | 0.54 | 0.33 | 0.1 |
八、其他综合收益 | -13,579,761.81 | -15,387,695.08 | 45,986,072.95 | -22,627,434.64 |
归属于母公司股东的其他综合收益 | -13,579,761.81 | -15,387,695.08 | 45,986,072.95 | -22,627,434.64 |
九、综合收益总额 | 256,851,104.37 | 185,186,446.07 | 169,816,690.45 | 16,147,806.64 |
归属于母公司股东的综合收益总额 | 256,851,104.37 | 185,186,446.07 | 169,816,690.45 | 16,147,806.64 |
公告日期 | 2024-03-16 | 2023-10-27 | 2023-08-15 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |