流通市值:24.49亿 | 总市值:40.63亿 | ||
流通股本:2.46亿 | 总股本:4.09亿 |
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 | 2,606,950,627.79 | 1,987,984,870.25 | 1,307,291,968.17 | 603,084,667.07 |
营业收入 | 2,606,950,627.79 | 1,987,984,870.25 | 1,307,291,968.17 | 603,084,667.07 |
二、营业总成本 | 2,289,424,823.15 | 1,690,940,061.21 | 1,086,751,009.15 | 520,189,893.6 |
营业成本 | 1,967,883,415.81 | 1,467,439,042.9 | 950,458,256.51 | 435,458,301.99 |
税金及附加 | 23,037,618.23 | 13,285,649.73 | 9,314,797.96 | 3,060,683.52 |
销售费用 | 68,367,190.9 | 47,116,686.25 | 30,174,092.97 | 10,076,087.75 |
管理费用 | 116,614,523.78 | 85,635,816.08 | 56,194,700.82 | 24,703,742.04 |
研发费用 | 131,889,976.21 | 101,390,246.95 | 69,442,595.78 | 35,734,673.88 |
财务费用 | -18,367,901.78 | -23,927,380.7 | -28,833,434.89 | 11,156,404.42 |
其中:利息费用 | 37,025,793.78 | 28,424,648.16 | 16,408,069.81 | 6,942,947.93 |
其中:利息收入 | 41,327,919.86 | 26,283,383.41 | 13,725,817.68 | 5,411,770.3 |
加:公允价值变动收益 | 375,676.87 | -701,186.79 | -701,186.79 | - |
加:投资收益 | 9,368,226.21 | 6,823,268.66 | 2,535,088.05 | -158,449.58 |
资产处置收益 | 3,181,640.32 | 9,289,556.8 | 9,353,663.75 | 4,438,038.56 |
资产减值损失(新) | -16,590,364.84 | - | - | -24,047.84 |
信用减值损失(新) | -2,945,828.53 | -1,542,096.6 | -1,453,187.66 | 31,253.05 |
其他收益 | 26,751,688.93 | 11,296,324.61 | 8,764,468.48 | 5,918,507.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 337,666,843.6 | 322,210,675.72 | 239,039,804.85 | 93,100,075.32 |
加:营业外收入 | 760,860.94 | 664,794.5 | 167,383.23 | 139,403.88 |
减:营业外支出 | 2,168,055.36 | 1,098,083.52 | 823,500.77 | 281,416.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 336,259,649.18 | 321,777,386.7 | 238,383,687.31 | 92,958,062.38 |
减:所得税费用 | 41,069,407.24 | 34,256,933.73 | 28,156,516.11 | 11,742,218.56 |
六、净利润 | 295,190,241.94 | 287,520,452.97 | 210,227,171.2 | 81,215,843.82 |
持续经营净利润 | 295,190,241.94 | 287,520,452.97 | 210,227,171.2 | 81,215,843.82 |
归属于母公司股东的净利润 | 296,084,451.21 | 287,931,420.85 | 210,489,498.54 | 81,350,922.64 |
少数股东损益 | -894,209.27 | -410,967.88 | -262,327.34 | -135,078.82 |
(一)基本每股收益 | 0.72 | 0.7 | 0.52 | 0.2 |
(二)稀释每股收益 | 0.71 | 0.68 | 0.5 | 0.2 |
九、综合收益总额 | 295,190,241.94 | 287,520,452.97 | 210,227,171.2 | 81,215,843.82 |
归属于母公司股东的综合收益总额 | 296,084,451.21 | 287,931,420.85 | 210,489,498.54 | 81,350,922.64 |
归属于少数股东的综合收益总额 | -894,209.27 | -410,967.88 | -262,327.34 | -135,078.82 |
公告日期 | 2024-04-18 | 2023-10-26 | 2023-08-18 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |