流通市值:61.74亿 | 总市值:75.70亿 | ||
流通股本:9.94亿 | 总股本:12.19亿 |
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 | 4,745,737,321.83 | 3,326,262,408.67 | 2,082,606,453.72 | 907,101,141.8 |
营业收入 | 4,745,737,321.83 | 3,326,262,408.67 | 2,082,606,453.72 | 907,101,141.8 |
二、营业总成本 | 4,123,623,463.26 | 2,911,839,993.09 | 1,830,369,837.74 | 816,570,578.44 |
营业成本 | 3,359,528,546.01 | 2,372,755,817.02 | 1,472,630,144.11 | 653,454,327.84 |
税金及附加 | 14,552,830.09 | 11,027,790.44 | 8,282,476.9 | 4,693,860.22 |
销售费用 | 278,840,528.93 | 189,516,388.18 | 119,248,680.76 | 49,395,917.66 |
管理费用 | 344,224,692.51 | 255,513,959.93 | 174,818,664.63 | 76,467,070.01 |
研发费用 | 127,566,482.42 | 91,625,113.42 | 59,929,020.05 | 27,637,218.09 |
财务费用 | -1,089,616.7 | -8,599,075.9 | -4,539,148.71 | 4,922,184.62 |
其中:利息费用 | 24,236,011.48 | 9,193,820.94 | 5,872,796.16 | 2,869,618.96 |
其中:利息收入 | 35,308,583.52 | 22,427,791.25 | 12,725,562.5 | 6,504,802.55 |
加:公允价值变动收益 | 47,387,905.11 | -17,567,736.91 | 2,006,095.39 | 18,689,791.21 |
加:投资收益 | 10,707,429.16 | 35,657,924.3 | 36,109,196.08 | 11,843,626.19 |
资产处置收益 | 716,995.85 | -2,306,859.05 | -2,277,157.05 | -382,067.42 |
资产减值损失(新) | -17,217,097.39 | -6,916,232.58 | -5,612,938.09 | -1,438,574.33 |
信用减值损失(新) | -10,541,916.77 | -1,835,764.65 | -2,271,114.46 | -410,038.39 |
其他收益 | 15,747,293.82 | 6,535,876.93 | 4,339,827.39 | 2,550,704.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 668,914,468.35 | 427,989,623.62 | 284,530,525.24 | 121,384,004.68 |
加:营业外收入 | 5,974,641.17 | 4,247,134.69 | 2,034,810.24 | 876,053.6 |
减:营业外支出 | 16,152,375.18 | 3,914,282.79 | 1,131,918.48 | 882,910.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 658,736,734.34 | 428,322,475.52 | 285,433,417 | 121,377,147.41 |
减:所得税费用 | 188,398,152.72 | 121,511,716.17 | 56,229,619.6 | 24,873,932.2 |
六、净利润 | 470,338,581.62 | 306,810,759.35 | 229,203,797.4 | 96,503,215.21 |
持续经营净利润 | 470,338,581.62 | 306,810,759.35 | 229,203,797.4 | 96,503,215.21 |
归属于母公司股东的净利润 | 433,240,237.44 | 271,859,637.24 | 206,149,605.3 | 84,973,342.92 |
少数股东损益 | 37,098,344.18 | 34,951,122.11 | 23,054,192.1 | 11,529,872.29 |
(一)基本每股收益 | 0.36 | 0.23 | 0.17 | 0.07 |
(二)稀释每股收益 | 0.36 | 0.23 | 0.17 | 0.07 |
八、其他综合收益 | 48,074,232.21 | 18,843,327.93 | 63,837,540.77 | 8,816,358.75 |
归属于母公司股东的其他综合收益 | 48,609,161.45 | 19,060,453.28 | 64,443,141.24 | 8,917,647.18 |
九、综合收益总额 | 518,412,813.83 | 325,654,087.28 | 293,041,338.17 | 105,319,573.96 |
归属于母公司股东的综合收益总额 | 481,849,398.89 | 290,920,090.52 | 270,592,746.54 | 93,890,990.1 |
归属于少数股东的综合收益总额 | 36,563,414.94 | 34,733,996.76 | 22,448,591.63 | 11,428,583.86 |
公告日期 | 2024-03-28 | 2023-10-24 | 2023-07-26 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |