流通市值:86.68亿 | 总市值:88.20亿 | ||
流通股本:1.54亿 | 总股本:1.57亿 |
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 | 4,711,887,394.9 | 3,318,160,583.93 | 2,341,296,748.66 | 1,251,206,993.96 |
营业收入 | 4,711,887,394.9 | 3,318,160,583.93 | 2,341,296,748.66 | 1,251,206,993.96 |
二、营业总成本 | 4,248,271,302.47 | 2,993,988,987.54 | 2,082,481,301.5 | 1,040,733,493.61 |
营业成本 | 2,986,677,848.9 | 2,036,534,847.07 | 1,458,468,087.79 | 753,716,734.55 |
税金及附加 | 39,820,259.58 | 30,339,144.19 | 20,254,824.27 | 13,224,431.83 |
销售费用 | 883,995,473.96 | 662,237,595.61 | 437,252,214.24 | 194,737,332.72 |
管理费用 | 189,722,846.75 | 153,652,126.82 | 98,495,463.56 | 47,241,753.5 |
研发费用 | 142,764,362.8 | 105,848,495.91 | 68,733,452.94 | 31,463,920.36 |
财务费用 | 5,290,510.48 | 5,376,777.94 | -722,741.3 | 349,320.65 |
其中:利息费用 | 28,907,296.34 | 23,685,525.64 | 15,386,964.39 | 7,558,634.86 |
其中:利息收入 | 29,208,972.02 | 19,882,622.44 | 15,772,674.19 | 8,574,585.86 |
加:公允价值变动收益 | 15,760,168 | 14,887,440.02 | 13,427,501.65 | 8,755,119.45 |
加:投资收益 | 25,061,409.3 | 10,415,233.24 | 3,066,374.12 | 1,230,240.69 |
资产处置收益 | -185,100.59 | 21,256.4 | 21,256.4 | 1,864.3 |
资产减值损失(新) | -17,450,653.09 | -17,772,082.5 | -7,574,791.34 | -20,185,840.67 |
信用减值损失(新) | -9,305,795.91 | -1,941,380.97 | -4,347,300.63 | -3,129,921.32 |
其他收益 | 14,861,606.87 | 10,399,035.36 | 7,025,192.87 | 4,518,070.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 492,357,727.01 | 340,181,097.94 | 270,433,680.23 | 201,663,033.26 |
加:营业外收入 | 28,067,207.83 | 25,060,236.48 | 13,705,680.71 | 1,999,841.25 |
减:营业外支出 | 5,740,570.56 | 5,017,856.97 | 1,592,065.02 | 674,294.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 514,684,364.28 | 360,223,477.45 | 282,547,295.92 | 202,988,579.78 |
减:所得税费用 | 69,379,329.08 | 44,622,073.16 | 45,798,266 | 38,087,418.95 |
六、净利润 | 445,305,035.2 | 315,601,404.29 | 236,749,029.92 | 164,901,160.83 |
持续经营净利润 | 445,305,035.2 | 315,601,404.29 | 236,749,029.92 | 164,901,160.83 |
归属于母公司股东的净利润 | 445,273,101.28 | 315,569,470.37 | 236,710,631.89 | 164,852,468.99 |
少数股东损益 | 31,933.92 | 31,933.92 | 38,398.03 | 48,691.84 |
(一)基本每股收益 | 2.85 | 2.02 | 1.52 | 1.06 |
(二)稀释每股收益 | 2.82 | 2.01 | 1.5 | 1.03 |
九、综合收益总额 | 445,305,035.2 | 315,601,404.29 | 236,749,029.92 | 164,901,160.83 |
归属于母公司股东的综合收益总额 | 445,273,101.28 | 315,569,470.37 | 236,710,631.89 | 164,852,468.99 |
归属于少数股东的综合收益总额 | 31,933.92 | 31,933.92 | 38,398.03 | 48,691.84 |
公告日期 | 2024-04-09 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |