流通市值:87.20亿 | 总市值:87.77亿 | ||
流通股本:8.15亿 | 总股本:8.20亿 |
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 | 5,873,747,747.73 | 4,627,111,519.56 | 3,157,771,491 | 1,375,982,471.21 |
营业收入 | 5,873,747,747.73 | 4,627,111,519.56 | 3,157,771,491 | 1,375,982,471.21 |
二、营业总成本 | 5,351,760,012.74 | 4,230,092,225.48 | 2,884,620,469.21 | 1,260,759,909.5 |
营业成本 | 4,811,183,444.06 | 3,793,009,098.65 | 2,610,393,202.12 | 1,125,876,426.97 |
税金及附加 | 32,954,836.82 | 23,202,121.21 | 11,888,224.54 | 3,975,403.5 |
销售费用 | 54,101,917.95 | 42,632,726.32 | 28,123,438.93 | 11,891,237.04 |
管理费用 | 114,800,726.51 | 81,772,651.85 | 50,529,435.87 | 22,036,068.83 |
研发费用 | 299,481,137.73 | 247,408,990.82 | 163,476,630.36 | 74,595,134.94 |
财务费用 | 39,237,949.67 | 42,066,636.63 | 20,209,537.39 | 22,385,638.22 |
其中:利息费用 | 60,013,862.25 | 52,057,214.32 | 34,376,820.59 | 17,196,550.5 |
其中:利息收入 | 12,089,299.12 | 10,021,909.16 | 7,222,038.39 | 4,359,765.25 |
加:公允价值变动收益 | 6,178,998.29 | 3,936,700.63 | 3,413,209.89 | 962,033.33 |
加:投资收益 | 22,184,412.04 | 16,067,218.83 | 9,607,117.89 | 7,008,324.65 |
资产处置收益 | -4,553.36 | -4,553.36 | -4,553.36 | -4,553.36 |
资产减值损失(新) | -51,267,821.29 | -32,081,315.34 | -28,871,894.25 | - |
信用减值损失(新) | 9,003,664.45 | 4,356,320.95 | 1,340,177.67 | 3,991,577.54 |
其他收益 | 49,181,073.86 | 11,371,428.62 | 3,149,766.73 | 1,166,922.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 557,263,508.98 | 400,665,094.41 | 261,784,846.36 | 128,346,866.26 |
加:营业外收入 | 4,499,561.83 | 4,321,773.25 | 4,047,580.15 | 6,102.33 |
减:营业外支出 | 5,378,328.5 | 3,470,091.29 | 2,939,186.84 | 102,025.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 556,384,742.31 | 401,516,776.37 | 262,893,239.67 | 128,250,942.99 |
减:所得税费用 | 108,202,370.95 | 31,947,712.88 | 20,501,750.09 | 9,783,488.07 |
六、净利润 | 448,182,371.36 | 369,569,063.49 | 242,391,489.58 | 118,467,454.92 |
持续经营净利润 | 448,182,371.36 | 369,569,063.49 | 242,391,489.58 | 118,467,454.92 |
归属于母公司股东的净利润 | 447,505,171.66 | 367,633,633.37 | 241,055,894.13 | 117,605,886.94 |
少数股东损益 | 677,199.7 | 1,935,430.12 | 1,335,595.45 | 861,567.98 |
(一)基本每股收益 | 0.55 | 0.45 | 0.29 | 0.14 |
(二)稀释每股收益 | 0.55 | 0.45 | 0.29 | 0.14 |
八、其他综合收益 | 13,254.59 | -71,077.55 | 37,366.14 | -112,021.9 |
归属于母公司股东的其他综合收益 | 13,254.59 | -71,077.55 | 37,366.14 | -112,021.9 |
九、综合收益总额 | 448,195,625.95 | 369,497,985.94 | 242,428,855.72 | 118,355,433.02 |
归属于母公司股东的综合收益总额 | 447,518,426.25 | 367,562,555.82 | 241,093,260.27 | 117,493,865.04 |
归属于少数股东的综合收益总额 | 677,199.7 | 1,935,430.12 | 1,335,595.45 | 861,567.98 |
公告日期 | 2024-03-28 | 2023-10-24 | 2023-08-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |