流通市值:76.58亿 | 总市值:78.74亿 | ||
流通股本:4.95亿 | 总股本:5.09亿 |
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 | 1,771,339,675.53 | 1,248,392,464.24 | 854,378,946.94 | 377,465,850.13 |
营业收入 | 1,771,339,675.53 | 1,248,392,464.24 | 854,378,946.94 | 377,465,850.13 |
二、营业总成本 | 1,223,946,445.86 | 830,683,478.23 | 580,544,833.76 | 274,734,697.02 |
营业成本 | 977,230,826.6 | 700,744,857.45 | 491,236,185.46 | 231,146,698.65 |
税金及附加 | 14,945,354.11 | 8,601,215.18 | 5,071,813.09 | 2,548,297.44 |
销售费用 | 63,680,037.95 | 37,700,028.28 | 25,675,760.61 | 11,587,822.48 |
管理费用 | 94,790,853.01 | 56,906,868.09 | 40,647,718.94 | 18,829,417.89 |
研发费用 | 119,152,138.52 | 61,846,785.59 | 41,590,076.63 | 21,396,931.62 |
财务费用 | -45,852,764.33 | -35,116,276.36 | -23,676,720.97 | -10,774,471.06 |
其中:利息费用 | 80,930.7 | 63,818.71 | 44,609.84 | 23,328.8 |
其中:利息收入 | 43,206,895.32 | 33,088,013.82 | 21,939,089.43 | 10,777,182.75 |
加:公允价值变动收益 | 60,564,998.36 | 34,170,735.82 | 43,769,775.79 | 22,601,602.18 |
加:投资收益 | 8,584,842.2 | 1,032,742.61 | 821,734.34 | 328,709.22 |
资产处置收益 | 221,097.14 | 30,738.43 | 8,424.89 | -2,707.19 |
资产减值损失(新) | -2,646,605.84 | -166,620.23 | -317,855.02 | 439,368.22 |
信用减值损失(新) | -5,797,332.33 | -1,800,301.84 | -2,066,430.81 | 607,753.35 |
其他收益 | 85,279,385.56 | 60,868,278.57 | 35,753,918.34 | 15,741,878.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 693,599,614.76 | 511,844,559.37 | 351,803,680.71 | 142,447,757.41 |
加:营业外收入 | 633,284.84 | 286,447.18 | 278,204.35 | 76,033.1 |
减:营业外支出 | 2,068,247.43 | 634,535.57 | 220,538.28 | 1,610.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 692,164,652.17 | 511,496,470.98 | 351,861,346.78 | 142,522,180.37 |
减:所得税费用 | 83,258,925.8 | 67,916,735.34 | 42,979,937.81 | 23,217,953.73 |
六、净利润 | 608,905,726.37 | 443,579,735.64 | 308,881,408.97 | 119,304,226.64 |
持续经营净利润 | 608,905,726.37 | 443,579,735.64 | 308,881,408.97 | 119,304,226.64 |
归属于母公司股东的净利润 | 607,292,587.78 | 442,298,567.41 | 307,439,397.79 | 120,213,365.72 |
少数股东损益 | 1,613,138.59 | 1,281,168.23 | 1,442,011.18 | -909,139.08 |
(一)基本每股收益 | 1.2 | 0.87 | 0.61 | 0.24 |
(二)稀释每股收益 | 1.2 | 0.87 | 0.61 | 0.24 |
八、其他综合收益 | 601,113.23 | 4,887 | 2,209,708.63 | 706,375.63 |
归属于母公司股东的其他综合收益 | 601,113.23 | 4,887 | 2,209,708.63 | 706,375.63 |
九、综合收益总额 | 609,506,839.6 | 443,584,622.64 | 311,091,117.6 | 120,010,602.27 |
归属于母公司股东的综合收益总额 | 607,893,701.01 | 442,303,454.41 | 309,649,106.42 | 120,919,741.35 |
归属于少数股东的综合收益总额 | 1,613,138.59 | 1,281,168.23 | 1,442,011.18 | -909,139.08 |
公告日期 | 2024-04-19 | 2023-10-25 | 2023-08-25 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |