流通市值:91.33亿 | 总市值:105.38亿 | ||
流通股本:8.07亿 | 总股本:9.32亿 |
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 | 7,507,419,674.05 | 5,487,218,766.47 | 3,598,184,088.41 | 1,644,596,407.87 |
营业收入 | 7,507,419,674.05 | 5,487,218,766.47 | 3,598,184,088.41 | 1,644,596,407.87 |
二、营业总成本 | 7,096,057,986.88 | 5,127,381,545.82 | 3,347,746,602.57 | 1,560,398,485.29 |
营业成本 | 6,037,140,001.53 | 4,453,766,721.11 | 2,924,223,834.19 | 1,360,694,588.9 |
税金及附加 | 29,976,091.24 | 21,166,194.82 | 15,731,161.59 | 5,002,192.91 |
销售费用 | 174,336,662.78 | 105,695,272.95 | 69,030,435.64 | 27,245,235.15 |
管理费用 | 343,781,529.71 | 220,223,793.23 | 146,770,795.73 | 63,464,639.8 |
研发费用 | 505,344,130.77 | 312,873,434.56 | 216,471,794.19 | 86,087,413.04 |
财务费用 | 5,479,570.85 | 13,656,129.15 | -24,481,418.77 | 17,904,415.49 |
其中:利息费用 | 43,354,603.07 | 45,020,118.64 | 30,510,836.29 | 13,674,107.05 |
其中:利息收入 | 11,158,159.22 | 7,947,673.76 | 4,174,327.64 | 1,823,433.07 |
加:公允价值变动收益 | 25,022,874.92 | 14,923,848.05 | -4,355,451.89 | 675,894.91 |
加:投资收益 | -19,598,735.92 | 1,569,777.15 | 4,112,788.65 | 6,699,696.41 |
资产处置收益 | -84,598.98 | -50,921.44 | -50,921.44 | -50,921.44 |
资产减值损失(新) | -53,646,712.93 | -16,687,576 | -16,884,668.81 | 598,004.14 |
信用减值损失(新) | -29,334,148.07 | -14,091,546.78 | -12,710,191.56 | -2,575,363.51 |
其他收益 | 27,267,350.4 | 18,122,683.64 | 14,889,645.87 | 5,176,973.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 360,987,716.59 | 363,623,485.27 | 235,438,686.66 | 94,722,206.85 |
加:营业外收入 | 1,619,840.49 | 1,191,508.35 | 1,056,385.55 | 170,149.8 |
减:营业外支出 | 5,402,647.55 | 3,957,951.49 | 683,823.59 | 64,449.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 357,204,909.53 | 360,857,042.13 | 235,811,248.62 | 94,827,907.59 |
减:所得税费用 | 9,318,899.53 | 11,798,277.65 | 15,491,258.11 | 10,057,494.58 |
六、净利润 | 347,886,010 | 349,058,764.48 | 220,319,990.51 | 84,770,413.01 |
持续经营净利润 | 347,886,010 | 349,058,764.48 | 220,319,990.51 | 84,770,413.01 |
归属于母公司股东的净利润 | 331,428,465.58 | 334,343,176.44 | 193,699,397.82 | 81,801,521.94 |
少数股东损益 | 16,457,544.42 | 14,715,588.04 | 26,620,592.69 | 2,968,891.07 |
(一)基本每股收益 | 0.36 | 0.36 | 0.21 | 0.09 |
(二)稀释每股收益 | 0.36 | 0.36 | 0.21 | 0.09 |
八、其他综合收益 | 72,102,734.08 | 1,172,978.71 | 16,577,667.41 | 6,370,759.96 |
归属于母公司股东的其他综合收益 | 70,561,254.16 | 1,180,776.82 | 15,704,025.08 | 5,803,673.67 |
九、综合收益总额 | 419,988,744.08 | 350,231,743.19 | 236,897,657.92 | 91,141,172.97 |
归属于母公司股东的综合收益总额 | 401,989,719.74 | 335,523,953.26 | 209,403,422.9 | 87,605,195.61 |
归属于少数股东的综合收益总额 | 17,999,024.34 | 14,707,789.93 | 27,494,235.02 | 3,535,977.36 |
公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |