流通市值:36.65亿 | 总市值:36.88亿 | ||
流通股本:4.01亿 | 总股本:4.04亿 |
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 | 4,323,163,307.84 | 3,202,527,511.07 | 2,175,088,986.9 | 1,079,451,537.31 |
营业收入 | 4,323,163,307.84 | 3,202,527,511.07 | 2,175,088,986.9 | 1,079,451,537.31 |
二、营业总成本 | 4,035,044,685.47 | 2,968,477,962.92 | 2,010,470,856.5 | 1,003,457,912.8 |
营业成本 | 3,392,523,350.94 | 2,513,772,231.18 | 1,711,031,626.74 | 842,874,313.06 |
税金及附加 | 35,031,508.44 | 27,352,499.26 | 18,470,013.06 | 9,263,376.57 |
销售费用 | 80,991,098.01 | 61,941,762.33 | 37,448,118 | 20,792,048.95 |
管理费用 | 298,424,327.86 | 215,651,906.07 | 145,647,683.09 | 66,424,711.15 |
研发费用 | 237,359,526.77 | 158,350,264.95 | 108,493,869.08 | 57,589,220.39 |
财务费用 | -9,285,126.55 | -8,590,700.87 | -10,620,453.47 | 6,514,242.68 |
其中:利息费用 | 22,217,698.7 | 17,023,727.6 | 11,660,461.37 | 5,727,660.11 |
其中:利息收入 | 22,396,576.31 | 16,064,281.3 | 8,924,001.25 | 3,568,412.85 |
加:公允价值变动收益 | -187,982.74 | -89,965.62 | -84,875.24 | 6,049.36 |
加:投资收益 | 30,151,347.49 | 26,426,681.04 | 7,825,891.47 | 1,921,343.58 |
资产处置收益 | 685,845.37 | -124,189.77 | 95,050.68 | 6,561.28 |
资产减值损失(新) | -34,494,565.64 | -12,168,121.01 | -9,832,693.11 | -973,833.7 |
信用减值损失(新) | -35,739,553.21 | -14,306,397.8 | -9,284,123.84 | -3,862,135.99 |
其他收益 | 46,692,582.81 | 17,077,977.73 | 12,714,154.4 | 2,414,918.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 295,226,296.45 | 250,865,532.72 | 166,051,534.76 | 75,506,527.47 |
加:营业外收入 | 2,450,044.78 | 1,370,684.51 | 205,047.67 | 440,399.47 |
减:营业外支出 | 1,448,636.31 | 925,963.91 | 677,243.22 | 213,540.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 296,227,704.92 | 251,310,253.32 | 165,579,339.21 | 75,733,386 |
减:所得税费用 | 26,024,264.05 | 24,953,064.89 | 17,003,590.27 | 10,958,402.11 |
六、净利润 | 270,203,440.87 | 226,357,188.43 | 148,575,748.94 | 64,774,983.89 |
持续经营净利润 | 270,203,440.87 | 226,357,188.43 | 148,575,748.94 | 64,774,983.89 |
归属于母公司股东的净利润 | 155,295,546.99 | 136,998,274.45 | 89,734,382.98 | 38,439,773.91 |
少数股东损益 | 114,907,893.88 | 89,358,913.98 | 58,841,365.96 | 26,335,209.98 |
(一)基本每股收益 | 0.38 | 0.34 | 0.22 | 0.1 |
(二)稀释每股收益 | 0.38 | 0.34 | 0.22 | 0.1 |
八、其他综合收益 | -94,359,215.43 | -114,874,398.7 | -105,430,755.05 | -24,823,299.9 |
归属于母公司股东的其他综合收益 | -94,387,882.41 | -114,885,676.92 | -105,454,488.25 | -24,835,621.42 |
九、综合收益总额 | 175,844,225.44 | 111,482,789.73 | 43,144,993.89 | 39,951,683.99 |
归属于母公司股东的综合收益总额 | 60,907,664.58 | 22,112,597.53 | -15,720,105.27 | 13,604,152.49 |
归属于少数股东的综合收益总额 | 114,936,560.86 | 89,370,192.2 | 58,865,099.16 | 26,347,531.5 |
公告日期 | 2024-04-09 | 2023-10-28 | 2023-08-22 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |