流通市值:52.14亿 | 总市值:52.70亿 | ||
流通股本:7.31亿 | 总股本:7.39亿 |
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 | 3,874,399,014.08 | 2,715,918,220.57 | 1,754,542,474.78 | 879,622,873.55 |
营业收入 | 3,874,399,014.08 | 2,715,918,220.57 | 1,754,542,474.78 | 879,622,873.55 |
二、营业总成本 | 3,789,026,358.42 | 2,622,629,778.97 | 1,687,846,130.6 | 840,843,486.3 |
营业成本 | 3,228,748,486.36 | 2,258,323,111.51 | 1,455,343,946.85 | 739,245,823.65 |
税金及附加 | 22,264,292.62 | 13,520,912.11 | 5,889,878.79 | -793,055.73 |
销售费用 | 60,036,325.74 | 46,709,288.87 | 29,215,931.86 | 15,230,696.22 |
管理费用 | 190,470,051.41 | 140,014,681.29 | 91,705,600.41 | 47,387,126.22 |
研发费用 | 236,896,556.7 | 172,166,267.46 | 114,663,273 | 50,732,799.1 |
财务费用 | 50,610,645.59 | -8,104,482.27 | -8,972,500.31 | -10,959,903.16 |
其中:利息费用 | 123,920,469.32 | 50,756,319.64 | 33,125,517.84 | 14,230,718.68 |
其中:利息收入 | 75,675,179.11 | 60,176,403.98 | 42,729,015.82 | 25,550,197.56 |
加:公允价值变动收益 | -651,136 | -488,352 | -915,660 | -345,916 |
加:投资收益 | 3,531,753.87 | 1,981,479.87 | 623,596.91 | -4,221,927.83 |
资产处置收益 | 84,939.47 | 1,370,214.72 | 1,556,577.25 | -502,094.24 |
资产减值损失(新) | -13,873,671.39 | -8,157,048.15 | -9,299,583.94 | 446,631.75 |
信用减值损失(新) | -7,922,486.11 | 2,759,773.49 | 6,586,146.57 | 4,453,889.24 |
其他收益 | 33,305,856.02 | 15,513,438.21 | 7,327,794.41 | 3,031,055.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 99,847,911.52 | 106,267,947.74 | 72,575,215.38 | 41,641,025.28 |
加:营业外收入 | 1,932,344.51 | 1,577,077.18 | 1,421,966.26 | 821,866.06 |
减:营业外支出 | 1,684,458.45 | 1,171,850.06 | 612,500.96 | 520,177.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 100,095,797.58 | 106,673,174.86 | 73,384,680.68 | 41,942,713.83 |
减:所得税费用 | 3,080,395.29 | 9,195,546.64 | 5,438,859.8 | 3,415,947.31 |
六、净利润 | 97,015,402.29 | 97,477,628.22 | 67,945,820.88 | 38,526,766.52 |
持续经营净利润 | 97,015,402.29 | 97,477,628.22 | 67,945,820.88 | 38,526,766.52 |
归属于母公司股东的净利润 | 96,953,503.47 | 97,279,084.76 | 67,844,224.18 | 38,200,205.66 |
少数股东损益 | 61,898.82 | 198,543.46 | 101,596.7 | 326,560.86 |
(一)基本每股收益 | 0.13 | 0.13 | 0.09 | 0.05 |
(二)稀释每股收益 | 0.13 | 0.13 | 0.09 | 0.05 |
八、其他综合收益 | 2,427,431.54 | 2,070,778.04 | 2,070,778.04 | - |
归属于母公司股东的其他综合收益 | 2,427,431.54 | 2,070,778.04 | 2,070,778.04 | - |
九、综合收益总额 | 99,442,833.83 | 99,548,406.26 | 70,016,598.92 | 38,526,766.52 |
归属于母公司股东的综合收益总额 | 99,380,935.01 | 99,349,862.8 | 69,915,002.22 | 38,200,205.66 |
归属于少数股东的综合收益总额 | 61,898.82 | 198,543.46 | 101,596.7 | 326,560.86 |
公告日期 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |