流通市值:66.92亿 | 总市值:70.46亿 | ||
流通股本:4.56亿 | 总股本:4.80亿 |
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 | 3,982,528,931.92 | 2,749,226,606.68 | 1,722,347,239 | 761,721,711.49 |
营业收入 | 3,982,528,931.92 | 2,749,226,606.68 | 1,722,347,239 | 761,721,711.49 |
二、营业总成本 | 3,814,487,964.2 | 2,686,067,729.35 | 1,703,360,671.67 | 770,498,513.48 |
营业成本 | 3,265,794,099.21 | 2,302,453,506.47 | 1,458,230,121.81 | 649,680,293.49 |
税金及附加 | 22,913,200.1 | 17,017,997.3 | 11,573,011.44 | 5,413,925.38 |
销售费用 | 159,901,917.62 | 109,825,991.59 | 68,459,089.25 | 33,758,247.37 |
管理费用 | 180,365,857.59 | 127,951,592.79 | 84,746,192.77 | 41,373,033.89 |
研发费用 | 173,224,858.2 | 120,751,609.01 | 76,639,243.48 | 35,041,380.49 |
财务费用 | 12,288,031.48 | 8,067,032.19 | 3,713,012.92 | 5,231,632.86 |
其中:利息费用 | 25,981,323.49 | 19,075,002.39 | 12,432,835.64 | 5,537,796.75 |
其中:利息收入 | 12,455,178.26 | 9,720,927.34 | 6,615,237.49 | 3,601,861.82 |
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | 182,249,263.16 | 142,498,870.56 | 149,346,397.58 | -4,019,226.43 |
资产处置收益 | -275,456.95 | 23,598.61 | 155,189.18 | -21,054.51 |
资产减值损失(新) | -28,419,337.34 | -1,295,502.52 | -4,805,284.1 | -1,222,548.66 |
信用减值损失(新) | -24,847,129.72 | -13,309,901.01 | -679,235.68 | 6,613,517.77 |
其他收益 | 39,767,872.87 | 27,964,067.13 | 17,280,492.26 | 9,143,136.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 336,516,179.74 | 219,040,010.1 | 180,284,126.57 | 1,717,022.8 |
加:营业外收入 | 2,268,281.4 | 1,217,090 | 707,095.1 | 380,233.04 |
减:营业外支出 | 11,325,314.7 | 10,025,228.87 | 9,226,809.8 | 259,286.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 327,459,146.44 | 210,231,871.23 | 171,764,411.87 | 1,837,969 |
减:所得税费用 | 9,834,478.66 | 8,352,747.04 | 5,042,584.85 | 2,380,443.78 |
六、净利润 | 317,624,667.78 | 201,879,124.19 | 166,721,827.02 | -542,474.78 |
持续经营净利润 | 317,624,667.78 | 201,879,124.19 | 166,721,827.02 | -542,474.78 |
归属于母公司股东的净利润 | 319,556,794.73 | 203,564,966.82 | 169,202,007.26 | 1,063,151.79 |
少数股东损益 | -1,932,126.95 | -1,685,842.63 | -2,480,180.24 | -1,605,626.57 |
(一)基本每股收益 | 0.67 | 0.42 | 0.35 | 0 |
(二)稀释每股收益 | 0.67 | 0.42 | 0.35 | 0 |
八、其他综合收益 | 6,083,331.11 | - | - | - |
归属于母公司股东的其他综合收益 | 6,083,331.11 | - | - | - |
九、综合收益总额 | 323,707,998.89 | 201,879,124.19 | 166,721,827.02 | -542,474.78 |
归属于母公司股东的综合收益总额 | 325,640,125.84 | 203,564,966.82 | 169,202,007.26 | 1,063,151.79 |
归属于少数股东的综合收益总额 | -1,932,126.95 | -1,685,842.63 | -2,480,180.24 | -1,605,626.57 |
公告日期 | 2024-04-17 | 2023-10-25 | 2023-08-25 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |