流通市值:70.13亿 | 总市值:71.15亿 | ||
流通股本:5.87亿 | 总股本:5.96亿 |
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 | 5,320,513,949.27 | 3,036,983,780.14 | 2,102,515,618.21 | 1,000,565,087.99 |
营业收入 | 5,320,513,949.27 | 3,036,983,780.14 | 2,102,515,618.21 | 1,000,565,087.99 |
二、营业总成本 | 4,768,551,742.75 | 2,703,969,630.74 | 1,857,445,775.81 | 905,382,747.54 |
营业成本 | 4,045,879,054.52 | 2,339,349,750.12 | 1,624,337,409.54 | 802,115,040.19 |
税金及附加 | 45,177,707.56 | 22,248,202.92 | 15,415,220.28 | 7,198,576.59 |
销售费用 | 283,561,105.34 | 188,429,676.05 | 119,410,152.54 | 51,252,942.55 |
管理费用 | 210,867,755.7 | 93,491,181.67 | 68,382,950.74 | 33,946,926.35 |
研发费用 | 169,450,535.37 | 65,604,789.49 | 35,455,502.69 | 14,469,408.7 |
财务费用 | 13,615,584.26 | -5,153,969.51 | -5,555,459.98 | -3,600,146.84 |
其中:利息费用 | 30,241,602.21 | 5,717,645.89 | 3,785,313.98 | 2,052,859.5 |
其中:利息收入 | 26,388,716.04 | 13,581,577.16 | 10,040,170.86 | 6,224,075.42 |
加:公允价值变动收益 | 20,731,786.14 | 15,207,035.14 | 13,637,647.65 | 5,859,010.74 |
加:投资收益 | 1,821,584.06 | 3,684,664.6 | 422,229.01 | -14,186 |
资产处置收益 | 1,404,600.44 | 192,517.49 | 192,517.49 | 61,484.98 |
资产减值损失(新) | -133,634,784.96 | -19,384,797.33 | -19,384,797.33 | - |
信用减值损失(新) | -29,833,882.5 | -21,768,344.69 | -21,796,821.65 | 16,633.04 |
其他收益 | 49,751,972.07 | 12,791,861.42 | 11,770,766.88 | 10,149,100 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 462,203,481.77 | 323,737,086.03 | 229,911,384.45 | 111,254,383.21 |
加:营业外收入 | 53,120,521.37 | 4,957,937.98 | 2,629,515.21 | 1,786,536.77 |
减:营业外支出 | 409,552.74 | 155,429.39 | 27,365.78 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 514,914,450.4 | 328,539,594.62 | 232,513,533.88 | 113,040,919.98 |
减:所得税费用 | 72,637,600.62 | 45,481,258.52 | 32,914,921.5 | 14,338,434.98 |
六、净利润 | 442,276,849.78 | 283,058,336.1 | 199,598,612.38 | 98,702,485 |
持续经营净利润 | 442,276,849.78 | 283,058,336.1 | 199,598,612.38 | 98,702,485 |
归属于母公司股东的净利润 | 399,382,105.23 | 283,058,336.1 | 199,598,612.38 | 98,702,485 |
少数股东损益 | 42,894,744.55 | - | - | - |
(一)基本每股收益 | 0.67 | 0.47 | 0.33 | 0.17 |
(二)稀释每股收益 | 0.67 | 0.47 | 0.33 | 0.17 |
九、综合收益总额 | 442,276,849.78 | 283,058,336.1 | 199,598,612.38 | 98,702,485 |
归属于母公司股东的综合收益总额 | 399,382,105.23 | 283,058,336.1 | 199,598,612.38 | 98,702,485 |
归属于少数股东的综合收益总额 | 42,894,744.55 | - | - | - |
公告日期 | 2024-04-18 | 2023-10-26 | 2023-08-18 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |