流通市值:13.79亿 | 总市值:13.79亿 | ||
流通股本:8944.21万 | 总股本:8944.21万 |
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 | 1,415,164,057.67 | 1,051,099,899.23 | 702,747,333.51 | 288,579,130.65 |
营业收入 | 1,415,164,057.67 | 1,051,099,899.23 | 702,747,333.51 | 288,579,130.65 |
二、营业总成本 | 1,378,983,478.46 | 1,011,411,301.64 | 668,473,584.15 | 282,714,191.05 |
营业成本 | 1,234,003,516.66 | 910,460,291.05 | 606,291,047.84 | 254,986,013.44 |
税金及附加 | 2,331,131.65 | 1,317,702.58 | 842,933.41 | 373,752 |
销售费用 | 18,980,429.57 | 11,769,313.65 | 6,983,852.19 | 3,300,825.5 |
管理费用 | 42,141,523.02 | 30,168,896.82 | 19,066,213.86 | 7,987,600.93 |
研发费用 | 53,011,983.51 | 38,173,959.9 | 23,066,184.5 | 9,865,902.75 |
财务费用 | 28,514,894.05 | 19,521,137.64 | 12,223,352.35 | 6,200,096.43 |
其中:利息费用 | 29,756,609.84 | 20,598,716.01 | 13,123,077.84 | 6,335,782.85 |
其中:利息收入 | 931,352.73 | 692,953.02 | 342,732.36 | 221,186.45 |
加:公允价值变动收益 | 115,794.65 | 42,430.66 | -33,661.83 | 136,188.48 |
加:投资收益 | -1,369,072.57 | -754,746.64 | -561,433.53 | -200,809.53 |
资产处置收益 | 12,729.51 | 866.06 | - | - |
资产减值损失(新) | -4,491,160.19 | -2,950,827 | -1,582,400.33 | -285,897.78 |
信用减值损失(新) | -2,530,828.17 | -3,562,558.28 | -1,842,863.01 | 743,957.66 |
其他收益 | 13,802,127.62 | 6,777,527.49 | 5,561,912.57 | 1,568,612.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,720,170.06 | 39,241,289.88 | 35,815,303.23 | 7,826,990.71 |
加:营业外收入 | 7,334.33 | 6,414.22 | 2,711.35 | 1,870 |
减:营业外支出 | 695,532.02 | 694,415.8 | 871,376.96 | 350,671.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,031,972.37 | 38,553,288.3 | 34,946,637.62 | 7,478,189.59 |
减:所得税费用 | -570,877.47 | 1,195,978.11 | 2,603,247.36 | -725,352.27 |
六、净利润 | 41,602,849.84 | 37,357,310.19 | 32,343,390.26 | 8,203,541.86 |
持续经营净利润 | 41,602,849.84 | 37,357,310.19 | 32,343,390.26 | 8,203,541.86 |
归属于母公司股东的净利润 | 41,602,849.84 | 37,357,310.19 | 32,343,390.26 | 8,203,541.86 |
(一)基本每股收益 | 0.48 | 0.43 | 0.37 | 0.09 |
(二)稀释每股收益 | 0.48 | 0.43 | 0.37 | 0.09 |
八、其他综合收益 | 2,329.38 | -5,422.25 | -2,190.75 | -1,504.04 |
归属于母公司股东的其他综合收益 | 2,329.38 | -5,422.25 | -2,190.75 | -1,504.04 |
九、综合收益总额 | 41,605,179.22 | 37,351,887.94 | 32,341,199.51 | 8,202,037.82 |
归属于母公司股东的综合收益总额 | 41,605,179.22 | 37,351,887.94 | 32,341,199.51 | 8,202,037.82 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-23 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |