流通市值:69.79亿 | 总市值:73.80亿 | ||
流通股本:8.96亿 | 总股本:9.47亿 |
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 | 4,102,895,157.95 | 1,553,898,833.47 | 1,079,920,148.65 | 617,457,763.96 |
营业收入 | 4,102,895,157.95 | 1,553,898,833.47 | 1,079,920,148.65 | 617,457,763.96 |
二、营业总成本 | 3,751,320,177.32 | 1,570,192,767.37 | 1,033,946,295.99 | 581,766,004.85 |
营业成本 | 2,998,872,026.29 | 1,203,535,931.62 | 812,497,733.78 | 476,516,617.24 |
税金及附加 | 9,089,167.12 | 5,306,685.61 | 3,535,273.83 | 1,759,165.25 |
销售费用 | 361,934,555.64 | 171,790,282.25 | 103,712,222.83 | 45,792,088.74 |
管理费用 | 226,094,183.83 | 123,500,899.98 | 74,554,349.46 | 33,495,950.13 |
研发费用 | 126,116,209.38 | 51,197,946.55 | 32,053,085.62 | 16,579,534.2 |
财务费用 | 29,214,035.06 | 14,861,021.36 | 7,593,630.47 | 7,622,649.29 |
其中:利息费用 | 38,176,669.78 | 24,635,569.22 | 15,834,333.62 | 8,065,760.85 |
其中:利息收入 | 12,499,801.65 | 10,644,272.7 | 8,564,637.17 | 3,403,589.72 |
加:投资收益 | 5,734,698.4 | 4,714,306.53 | 3,878,574.34 | 62,741.25 |
资产处置收益 | 305,212.72 | 346,714.55 | 637,429.41 | -23,678.36 |
资产减值损失(新) | -19,673,524.33 | -623,079.22 | -619,249.22 | - |
信用减值损失(新) | -30,081,736.91 | -8,757,093.26 | -316,743.57 | -5,026,310.78 |
其他收益 | 47,097,600.79 | 31,080,402.61 | 15,734,090.79 | 7,902,012.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 354,957,231.3 | 10,467,317.31 | 65,287,954.41 | 38,606,523.7 |
加:营业外收入 | 17,858,248.89 | 717,327.79 | 394,925.88 | 89,668.21 |
减:营业外支出 | 10,856,592.52 | 2,096,163.87 | 1,891,740.48 | 1,509,350.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 361,958,887.67 | 9,088,481.23 | 63,791,139.81 | 37,186,841.69 |
减:所得税费用 | -1,786,603.42 | -220,403.01 | -283,888.31 | -401,707.42 |
六、净利润 | 363,745,491.09 | 9,308,884.24 | 64,075,028.12 | 37,588,549.11 |
持续经营净利润 | 363,745,491.09 | 9,308,884.24 | 64,075,028.12 | 37,588,549.11 |
归属于母公司股东的净利润 | 273,862,389.94 | 10,636,882.47 | 39,420,033.93 | 31,317,074.01 |
少数股东损益 | 89,883,101.15 | -1,327,998.23 | 24,654,994.19 | 6,271,475.1 |
(一)基本每股收益 | 0.29 | 0.01 | 0.04 | 0.05 |
(二)稀释每股收益 | 0.29 | 0.01 | 0.04 | 0.05 |
八、其他综合收益 | 3,956,186.61 | 6,319,468.61 | 4,138,507.61 | -145,276.51 |
归属于母公司股东的其他综合收益 | 3,956,186.61 | 6,319,468.61 | 4,138,507.61 | -145,276.51 |
九、综合收益总额 | 367,701,677.7 | 15,628,352.85 | 68,213,535.73 | 37,443,272.6 |
归属于母公司股东的综合收益总额 | 277,818,576.55 | 16,956,351.08 | 43,558,541.54 | 31,171,797.5 |
归属于少数股东的综合收益总额 | 89,883,101.15 | -1,327,998.23 | 24,654,994.19 | 6,271,475.1 |
公告日期 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |