流通市值:41.15亿 | 总市值:43.62亿 | ||
流通股本:5.43亿 | 总股本:5.75亿 |
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 | 3,038,563,453.4 | 2,113,162,440.43 | 1,375,095,835.8 | 764,176,745.4 |
营业收入 | 3,038,563,453.4 | 2,113,162,440.43 | 1,375,095,835.8 | 764,176,745.4 |
二、营业总成本 | 2,771,127,149.08 | 2,030,547,914.81 | 1,318,688,604.49 | 750,908,317.89 |
营业成本 | 2,395,263,668.79 | 1,791,618,025.81 | 1,190,161,418.35 | 685,668,733.89 |
税金及附加 | 23,619,108.24 | 13,618,026.4 | 7,096,140.49 | 3,561,689.4 |
销售费用 | 59,700,313.78 | 47,610,737.57 | 28,510,978.35 | 9,301,880.69 |
管理费用 | 150,443,889.85 | 89,275,953.76 | 53,808,256.4 | 28,000,558.07 |
研发费用 | 124,317,908.21 | 74,434,415.06 | 32,750,494.69 | 11,943,564.55 |
财务费用 | 17,782,260.21 | 13,990,756.21 | 6,361,316.21 | 12,431,891.29 |
其中:利息费用 | 23,878,303.26 | 19,167,791.72 | 15,135,909.42 | 7,539,949.42 |
其中:利息收入 | 7,302,869.71 | 4,977,304.48 | 3,472,212.77 | 1,553,590.36 |
加:公允价值变动收益 | -12,244,995.68 | -12,454,586.47 | -15,094,881.04 | -2,557,065.76 |
加:投资收益 | -940,445.85 | 5,536,997.7 | 1,139,433.69 | 1,952,882.17 |
资产处置收益 | 20,819,598.41 | 1,438,305.7 | 986,519.25 | 9,829.43 |
资产减值损失(新) | -40,355,174.01 | -682,138.08 | -139,764.92 | -18,311.35 |
信用减值损失(新) | -9,027,527.79 | -697,999.05 | -4,205,654.06 | -4,413,710.08 |
其他收益 | 12,783,061.66 | 6,640,604 | 2,479,787.92 | 2,604,085.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 238,470,821.06 | 82,395,709.42 | 41,572,672.15 | 10,846,137.88 |
加:营业外收入 | 6,467,641.47 | 1,803,600.42 | 1,258,237.27 | 14,567.96 |
减:营业外支出 | 11,453,892.2 | 1,709,341.28 | 856,103.43 | 126,714.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 233,484,570.33 | 82,489,968.56 | 41,974,805.99 | 10,733,991.52 |
减:所得税费用 | 51,306,853.43 | 27,575,119.13 | 17,371,742.99 | 5,694,840.87 |
六、净利润 | 182,177,716.9 | 54,914,849.43 | 24,603,063 | 5,039,150.65 |
持续经营净利润 | 182,177,716.9 | 54,914,849.43 | 24,603,063 | 5,039,150.65 |
归属于母公司股东的净利润 | 147,107,327.1 | 39,190,917.13 | 17,687,952.67 | 2,715,775.47 |
少数股东损益 | 35,070,389.8 | 15,723,932.3 | 6,915,110.33 | 2,323,375.18 |
(一)基本每股收益 | 0.26 | 0.07 | 0.03 | 0 |
(二)稀释每股收益 | 0.25 | 0.07 | 0.03 | 0 |
八、其他综合收益 | -841,554.3 | 205,865.89 | 478,780.78 | 2,962,829.11 |
归属于母公司股东的其他综合收益 | -841,554.3 | 205,865.89 | 478,780.78 | 2,962,829.11 |
九、综合收益总额 | 181,336,162.6 | 55,120,715.32 | 25,081,843.78 | 8,001,979.76 |
归属于母公司股东的综合收益总额 | 146,265,772.8 | 39,396,783.02 | 18,166,733.45 | 5,678,604.58 |
归属于少数股东的综合收益总额 | 35,070,389.8 | 15,723,932.3 | 6,915,110.33 | 2,323,375.18 |
公告日期 | 2024-04-16 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |