流通市值:118.49亿 | 总市值:137.86亿 | ||
流通股本:10.05亿 | 总股本:11.69亿 |
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 | 3,906,516,069.15 | 2,904,448,388.83 | 1,828,694,774.8 | 697,158,855.47 |
营业收入 | 3,906,516,069.15 | 2,904,448,388.83 | 1,828,694,774.8 | 697,158,855.47 |
二、营业总成本 | 3,290,480,892.11 | 2,320,174,597.63 | 1,477,936,961.41 | 642,363,680.04 |
营业成本 | 2,307,938,957.71 | 1,696,637,555.81 | 1,074,993,279.09 | 434,304,297.64 |
税金及附加 | 46,018,398.24 | 29,177,755.24 | 18,773,511.46 | 7,106,863.38 |
销售费用 | 354,793,627.8 | 216,526,136.86 | 143,526,852.81 | 68,491,954.22 |
管理费用 | 406,978,595.93 | 265,343,890.12 | 178,281,987.9 | 86,862,862.77 |
研发费用 | 158,162,557.36 | 111,376,683.99 | 70,612,137.77 | 28,659,417.69 |
财务费用 | 16,588,755.07 | 1,112,575.61 | -8,250,807.62 | 16,938,284.34 |
其中:利息费用 | 35,107,269.94 | 27,058,889.78 | 17,439,685.53 | 7,733,868.92 |
其中:利息收入 | 17,728,234.71 | 12,224,114.89 | 7,040,393.49 | 3,278,828.7 |
加:公允价值变动收益 | 360,000 | - | - | - |
加:投资收益 | 16,617,925.65 | 13,735,321.21 | 7,981,856.84 | 4,278,698.56 |
资产处置收益 | 20,937,153.02 | 21,315,153.56 | -965,095.76 | -1,100,527.97 |
资产减值损失(新) | -2,003,232.95 | -32,130.5 | - | - |
信用减值损失(新) | -6,670,674.4 | -8,764,072.95 | -8,615,541.25 | -557,957.57 |
其他收益 | 27,539,102.54 | 19,137,640.34 | 8,083,186.11 | 4,604,488.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 672,815,450.9 | 629,665,702.86 | 357,242,219.33 | 62,019,876.86 |
加:营业外收入 | 1,298,049.75 | 837,244.47 | 561,592.11 | 248,416.94 |
减:营业外支出 | 7,880,558.27 | 5,821,747.41 | 4,958,573.5 | 809,862.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 666,232,942.38 | 624,681,199.92 | 352,845,237.94 | 61,458,431.76 |
减:所得税费用 | 109,093,383.17 | 92,447,255 | 51,710,384.14 | 8,475,876.25 |
六、净利润 | 557,139,559.21 | 532,233,944.92 | 301,134,853.8 | 52,982,555.51 |
持续经营净利润 | 557,139,559.21 | 532,233,944.92 | 301,134,853.8 | 52,982,555.51 |
归属于母公司股东的净利润 | 558,105,046.28 | 532,320,518.82 | 301,871,864.8 | 53,648,691.25 |
少数股东损益 | -965,487.07 | -86,573.9 | -737,011 | -666,135.74 |
(一)基本每股收益 | 0.53 | 0.52 | 0.29 | 0.05 |
(二)稀释每股收益 | 0.53 | 0.52 | 0.29 | 0.05 |
八、其他综合收益 | 2,974,499.9 | 2,084,504.49 | 6,800,770.74 | -2,450,418.48 |
归属于母公司股东的其他综合收益 | 2,974,499.9 | 2,084,504.49 | 6,800,770.74 | -2,450,418.48 |
九、综合收益总额 | 560,114,059.11 | 534,318,449.41 | 307,935,624.54 | 50,532,137.03 |
归属于母公司股东的综合收益总额 | 561,079,546.18 | 534,405,023.31 | 308,672,635.54 | 51,198,272.77 |
归属于少数股东的综合收益总额 | -965,487.07 | -86,573.9 | -737,011 | -666,135.74 |
公告日期 | 2024-04-18 | 2023-10-27 | 2023-08-15 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |