流通市值:25.91亿 | 总市值:25.91亿 | ||
流通股本:2.61亿 | 总股本:2.61亿 |
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 | 3,945,947,954.64 | 2,029,268,779.71 | 1,059,225,747.56 | 288,073,178.26 |
营业收入 | 3,945,947,954.64 | 2,029,268,779.71 | 1,059,225,747.56 | 288,073,178.26 |
二、营业总成本 | 3,793,749,422.56 | 1,964,647,078.33 | 1,017,979,989.53 | 281,192,137.6 |
营业成本 | 3,596,302,003.19 | 1,843,507,671.49 | 941,353,808.27 | 244,968,906.48 |
税金及附加 | 14,756,605.92 | 9,148,099.06 | 5,314,625.04 | 1,310,087.67 |
销售费用 | 24,697,868.93 | 11,965,975.13 | 8,011,599.96 | 3,781,334.39 |
管理费用 | 121,606,756.34 | 74,938,443.19 | 46,944,096.69 | 22,948,332.66 |
研发费用 | 36,211,324.52 | 24,383,579.58 | 15,794,987.58 | 7,848,381.34 |
财务费用 | 174,863.66 | 703,309.88 | 560,871.99 | 335,095.06 |
其中:利息费用 | 1,780,399.68 | 1,486,286.09 | 1,059,308.4 | 633,264.44 |
其中:利息收入 | 1,959,166.14 | 1,068,661.36 | 1,105,347.18 | 467,168.34 |
加:投资收益 | 1,867,427.58 | 1,341,961.75 | 835,577.67 | 476,547.95 |
资产处置收益 | -1,506,124.88 | -11,773.75 | -11,586.48 | -14,991.55 |
资产减值损失(新) | -10,028,104.22 | -10,144,395.25 | -8,066,503.84 | 2,092,994.94 |
信用减值损失(新) | -47,840,016 | -14,993,229.76 | -7,813,123.57 | -3,348,413.14 |
其他收益 | 4,255,404.51 | 3,193,363.67 | 2,230,681.98 | 1,685,780 |
营业利润平衡项目 | 0 | 0 | 0 | 2,510,836.4 |
四、营业利润 | 98,947,119.07 | 44,007,628.04 | 28,420,803.79 | 10,283,795.26 |
加:营业外收入 | 393,365.43 | 347,320.84 | 185,111.61 | 124,973.52 |
减:营业外支出 | 2,210,927.87 | 773,975.79 | 190,526.02 | 69,896.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 97,129,556.63 | 43,580,973.09 | 28,415,389.38 | 10,338,871.86 |
减:所得税费用 | 16,884,165.96 | 7,230,355.34 | 3,752,311.25 | 1,842,123.85 |
六、净利润 | 80,245,390.67 | 36,350,617.75 | 24,663,078.13 | 8,496,748.01 |
持续经营净利润 | 80,245,390.67 | 36,350,617.75 | 24,663,078.13 | 8,496,748.01 |
归属于母公司股东的净利润 | 65,923,971.69 | 29,523,229.3 | 20,511,610.41 | 6,915,280.8 |
少数股东损益 | 14,321,418.98 | 6,827,388.45 | 4,151,467.72 | 1,581,467.21 |
(一)基本每股收益 | 0.25 | 0.11 | 0.08 | 0.03 |
(二)稀释每股收益 | 0.25 | 0.11 | 0.08 | 0.03 |
九、综合收益总额 | 80,245,390.67 | 36,350,617.75 | 24,663,078.13 | 8,496,748.01 |
归属于母公司股东的综合收益总额 | 65,923,971.69 | 29,523,229.3 | 20,511,610.41 | 6,915,280.8 |
归属于少数股东的综合收益总额 | 14,321,418.98 | 6,827,388.45 | 4,151,467.72 | 1,581,467.21 |
公告日期 | 2024-03-20 | 2023-10-26 | 2023-08-19 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |