流通市值:26.63亿 | 总市值:42.31亿 | ||
流通股本:6.76亿 | 总股本:10.74亿 |
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 | 4,292,204,716.01 | 3,216,373,064.13 | 2,078,846,877.32 | 815,219,822.9 |
营业收入 | 4,292,204,716.01 | 3,216,373,064.13 | 2,078,846,877.32 | 815,219,822.9 |
二、营业总成本 | 3,931,058,087.22 | 2,897,920,751.11 | 1,877,202,076.89 | 739,158,328.46 |
营业成本 | 3,404,642,473.33 | 2,515,865,607.8 | 1,624,230,468.63 | 619,537,779.13 |
税金及附加 | 40,354,397.22 | 33,047,843.06 | 22,503,741.56 | 11,938,688.94 |
销售费用 | 58,488,714.76 | 40,580,814.11 | 28,143,556.79 | 12,592,760.16 |
管理费用 | 174,674,755.81 | 120,169,429.77 | 79,590,941.46 | 36,597,484.72 |
研发费用 | 180,070,801.25 | 129,993,839.96 | 88,989,510.66 | 34,608,478.49 |
财务费用 | 72,826,944.85 | 58,263,216.41 | 33,743,857.79 | 23,883,137.02 |
其中:利息费用 | 87,186,232.75 | 68,709,680.44 | 48,188,161.19 | 23,681,505.78 |
其中:利息收入 | 29,144,115.88 | 17,899,845.69 | 12,097,319.82 | 6,302,923.42 |
加:公允价值变动收益 | -28,534,518.77 | 136,178.34 | 129,892 | 46,343.84 |
加:投资收益 | -4,562,134.58 | -4,435,209.77 | -2,361,833.19 | -913,958.34 |
资产处置收益 | 381,572.12 | 376,283.63 | 373,352.08 | 744.51 |
资产减值损失(新) | 6,020,287.93 | -17,218,255.18 | -14,673,904.92 | -3,988,423.28 |
信用减值损失(新) | -35,051,664.32 | 9,669,434.16 | 20,274,577.59 | 8,858,797.15 |
其他收益 | 17,113,408.26 | 11,193,983.66 | 8,563,782.32 | 2,410,664.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 316,513,579.43 | 318,174,727.86 | 213,950,666.31 | 82,475,662.8 |
加:营业外收入 | 2,639,291.21 | 524,342.41 | 204,046.54 | 86,977.15 |
减:营业外支出 | 1,376,476.43 | 1,213,102.06 | 569,862.59 | 213,076.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 317,776,394.21 | 317,485,968.21 | 213,584,850.26 | 82,349,563.72 |
减:所得税费用 | 40,817,495.88 | 46,963,471.35 | 28,189,905.44 | 9,377,019.66 |
六、净利润 | 276,958,898.33 | 270,522,496.86 | 185,394,944.82 | 72,972,544.06 |
持续经营净利润 | 276,958,898.33 | 270,522,496.86 | 185,394,944.82 | 72,972,544.06 |
归属于母公司股东的净利润 | 272,758,249.5 | 266,437,646.54 | 182,155,268.18 | 70,822,028.03 |
少数股东损益 | 4,200,648.83 | 4,084,850.32 | 3,239,676.64 | 2,150,516.03 |
(一)基本每股收益 | 0.25 | 0.25 | 0.17 | 0.07 |
(二)稀释每股收益 | 0.25 | 0.25 | 0.17 | 0.07 |
八、其他综合收益 | -8,854,510.96 | -8,762,141.41 | -10,092,487.98 | 209,221.81 |
归属于母公司股东的其他综合收益 | -8,864,846 | -8,770,362.71 | -10,103,043.9 | 217,612.56 |
九、综合收益总额 | 268,104,387.37 | 261,760,355.45 | 175,302,456.84 | 73,181,765.87 |
归属于母公司股东的综合收益总额 | 263,893,403.5 | 257,667,283.83 | 172,052,224.28 | 71,039,640.59 |
归属于少数股东的综合收益总额 | 4,210,983.87 | 4,093,071.62 | 3,250,232.56 | 2,142,125.28 |
公告日期 | 2024-04-02 | 2023-10-30 | 2023-08-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |