流通市值:33.96亿 | 总市值:44.05亿 | ||
流通股本:6.49亿 | 总股本:8.42亿 |
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 | 2,795,215,872.67 | 1,772,813,000.01 | 1,259,721,423.03 | 440,425,003.71 |
营业收入 | 2,795,215,872.67 | 1,772,813,000.01 | 1,259,721,423.03 | 440,425,003.71 |
二、营业总成本 | 2,360,761,651.1 | 1,495,715,914.16 | 1,076,227,948.34 | 400,870,976.45 |
营业成本 | 2,082,633,603.62 | 1,290,088,427.88 | 941,181,435.14 | 340,309,557.57 |
税金及附加 | 21,976,011.88 | 16,752,858.1 | 11,291,422.21 | 4,388,874.9 |
销售费用 | 43,471,764.99 | 32,888,437.02 | 22,104,475.06 | 10,619,006.61 |
管理费用 | 97,016,146.46 | 65,257,216.85 | 45,058,812.56 | 21,444,818.02 |
研发费用 | 116,437,191.06 | 92,137,937.63 | 54,949,596.42 | 24,349,516.79 |
财务费用 | -773,066.91 | -1,408,963.32 | 1,642,206.95 | -240,797.44 |
其中:利息费用 | 2,974,808.64 | 2,295,180.21 | 1,509,831.05 | 953,972.59 |
其中:利息收入 | 8,069,370.76 | 5,089,302.73 | 3,346,572.28 | 2,601,269.85 |
加:投资收益 | -341,300.58 | 1,402,471.44 | 356,012.52 | -341,692.24 |
资产处置收益 | 64,549.19 | 332,882.23 | 332,882.23 | 326,086.11 |
资产减值损失(新) | -11,573,067.2 | 2,247,281.25 | 1,477,791.59 | -1,736,023.27 |
信用减值损失(新) | -41,510,255.81 | -17,239,635.13 | -788,861.63 | -2,625,957.06 |
其他收益 | 30,423,175.87 | 15,980,412.48 | 5,583,580.67 | 2,772,770.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 411,517,323.04 | 279,820,498.12 | 190,454,880.07 | 37,949,211.68 |
加:营业外收入 | 1,847,632.35 | 1,913,700.55 | 1,794,683.08 | 974,365.44 |
减:营业外支出 | 14,193,488.66 | 6,965,228.02 | 4,537,883.24 | 1,762,411.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 399,171,466.73 | 274,768,970.65 | 187,711,679.91 | 37,161,165.31 |
减:所得税费用 | 50,635,311.95 | 36,856,891.98 | 27,765,732.42 | 2,219,945.04 |
六、净利润 | 348,536,154.78 | 237,912,078.67 | 159,945,947.49 | 34,941,220.27 |
持续经营净利润 | 348,536,154.78 | 237,912,078.67 | 159,945,947.49 | 34,941,220.27 |
归属于母公司股东的净利润 | 340,295,962.21 | 234,274,744.15 | 158,419,160.38 | 36,038,595.8 |
少数股东损益 | 8,240,192.57 | 3,637,334.52 | 1,526,787.11 | -1,097,375.53 |
(一)基本每股收益 | 0.4 | 0.28 | 0.19 | 0.04 |
(二)稀释每股收益 | 0.4 | 0.28 | 0.19 | 0.04 |
八、其他综合收益 | -3,626,799.61 | 41,458.19 | 2,740,767.21 | 1,728,405.33 |
归属于母公司股东的其他综合收益 | -6,070,610.04 | 21,143.68 | 1,397,791.28 | 881,486.72 |
九、综合收益总额 | 344,909,355.17 | 237,953,536.86 | 162,686,714.7 | 36,669,625.6 |
归属于母公司股东的综合收益总额 | 334,225,352.17 | 234,295,887.83 | 159,816,951.66 | 36,920,082.52 |
归属于少数股东的综合收益总额 | 10,684,003 | 3,657,649.03 | 2,869,763.04 | -250,456.92 |
公告日期 | 2024-03-20 | 2023-10-28 | 2023-08-05 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |