流通市值:19.04亿 | 总市值:28.29亿 | ||
流通股本:2.06亿 | 总股本:3.07亿 |
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 | 2,878,735,029.21 | 2,284,633,297.06 | 1,554,146,790.38 | 575,201,874.47 |
营业收入 | 2,878,735,029.21 | 2,284,633,297.06 | 1,554,146,790.38 | 575,201,874.47 |
二、营业总成本 | 2,655,119,878.27 | 2,072,845,979.02 | 1,414,995,737.2 | 531,513,018.35 |
营业成本 | 2,448,087,764.52 | 1,896,005,912.31 | 1,312,744,801.21 | 481,279,698.52 |
税金及附加 | 11,566,200.91 | 7,020,486.8 | 4,537,219.87 | 2,040,504.03 |
销售费用 | 28,834,015.83 | 16,901,027.98 | 11,331,110.48 | 7,008,818.37 |
管理费用 | 95,679,061.89 | 72,292,475.28 | 32,850,698.88 | 18,251,956.19 |
研发费用 | 70,232,923.72 | 81,166,909.3 | 55,089,500.64 | 21,601,674.98 |
财务费用 | 719,911.4 | -540,832.65 | -1,557,593.88 | 1,330,366.26 |
其中:利息费用 | 16,876,743.4 | 8,916,327.74 | 330,071.89 | - |
其中:利息收入 | 13,687,355.57 | 7,839,337.85 | 2,756,593.77 | - |
加:公允价值变动收益 | 231,019.12 | 5,223.56 | - | - |
加:投资收益 | -2,950,459.97 | 1,138,157.53 | 550,697.02 | 211,817.88 |
资产处置收益 | 133,628.57 | -24,752.82 | - | - |
资产减值损失(新) | -9,331,743.38 | -18,361,006.99 | 196,670.64 | -86,741.68 |
信用减值损失(新) | -8,957,618.81 | -1,285,777.43 | -14,404,490.1 | 4,319,723.77 |
其他收益 | 37,196,043.27 | 14,284,817.34 | 7,576,399.17 | 2,365,257.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 239,936,019.74 | 207,543,979.23 | 133,070,329.91 | 50,498,913.64 |
加:营业外收入 | 2,034,747.13 | 2,010,825.52 | 188,346.71 | 980,844.16 |
减:营业外支出 | 507,141.92 | 179,593.59 | 127,984.45 | 8,177.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 241,463,624.95 | 209,375,211.16 | 133,130,692.17 | 51,471,580.49 |
减:所得税费用 | 28,547,371.47 | 18,022,005.02 | 11,451,174.07 | 3,956,322.08 |
六、净利润 | 212,916,253.48 | 191,353,206.14 | 121,679,518.1 | 47,515,258.41 |
持续经营净利润 | 212,916,253.48 | 191,353,206.14 | 121,679,518.1 | 47,515,258.41 |
归属于母公司股东的净利润 | 202,481,997.8 | 181,924,613.76 | 115,736,358.28 | 45,065,213.07 |
少数股东损益 | 10,434,255.68 | 9,428,592.38 | 5,943,159.82 | 2,450,045.34 |
(一)基本每股收益 | 0.66 | 0.59 | 0.38 | 0.15 |
(二)稀释每股收益 | 0.66 | 0.59 | 0.38 | 0.15 |
九、综合收益总额 | 212,916,253.48 | 191,353,206.14 | 121,679,518.1 | 47,515,258.41 |
归属于母公司股东的综合收益总额 | 202,481,997.8 | 181,924,613.76 | 115,736,358.28 | 45,065,213.07 |
归属于少数股东的综合收益总额 | 10,434,255.68 | 9,428,592.38 | 5,943,159.82 | 2,450,045.34 |
公告日期 | 2024-04-10 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |