流通市值:33.28亿 | 总市值:52.76亿 | ||
流通股本:2.30亿 | 总股本:3.64亿 |
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 | 4,006,286,121.39 | 2,537,449,588.23 | 1,591,837,956.21 | 709,292,328.04 |
营业收入 | 4,006,286,121.39 | 2,537,449,588.23 | 1,591,837,956.21 | 709,292,328.04 |
二、营业总成本 | 3,713,528,513.39 | 2,335,579,541.44 | 1,464,828,185.66 | 641,827,649.43 |
营业成本 | 2,821,657,471.92 | 1,726,498,033.38 | 1,079,924,455.67 | 465,904,515.31 |
税金及附加 | 20,898,243.25 | 12,780,453.14 | 8,014,905.69 | 3,904,448.3 |
销售费用 | 531,167,421.83 | 357,102,146.47 | 226,506,186.76 | 99,554,270.96 |
管理费用 | 177,537,128.62 | 124,060,097.3 | 78,071,154.18 | 37,824,306.66 |
研发费用 | 166,867,028.94 | 115,864,052.99 | 71,192,853.04 | 31,784,513.82 |
财务费用 | -4,598,781.17 | -725,241.84 | 1,118,630.32 | 2,855,594.38 |
其中:利息费用 | 1,690,278.84 | 1,535,488.95 | 1,327,194.41 | 304,765.91 |
其中:利息收入 | 9,283,590.47 | 8,244,753.67 | 5,264,934.93 | 1,846,777.37 |
加:公允价值变动收益 | 158,194.45 | 255,083.33 | 174,291.67 | -15,416.67 |
加:投资收益 | 10,633,004.01 | 7,576,298.02 | 4,792,072.71 | 2,813,628.29 |
资产处置收益 | 544,978.54 | 239,586.17 | 68,521.12 | 48,270.93 |
资产减值损失(新) | -3,161,683.91 | -4,198,283.49 | -395,512.03 | -811,296.25 |
信用减值损失(新) | 13,172,530.51 | 10,440,525.89 | 5,305,277.98 | 6,022,725.45 |
其他收益 | 31,105,507.54 | 20,201,257.43 | 12,936,128.99 | 8,017,612.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 345,210,139.14 | 236,384,514.14 | 149,890,550.99 | 83,540,202.74 |
加:营业外收入 | 493,116.39 | 344,079.17 | 201,115.12 | 138,939.42 |
减:营业外支出 | 8,432,443.87 | 2,366,929.84 | 463,318.27 | 191,461.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 337,270,811.66 | 234,361,663.47 | 149,628,347.84 | 83,487,680.94 |
减:所得税费用 | 27,813,947.13 | 18,006,538.36 | 7,876,238.86 | 4,603,051.6 |
六、净利润 | 309,456,864.53 | 216,355,125.11 | 141,752,108.98 | 78,884,629.34 |
持续经营净利润 | 309,456,864.53 | 216,355,125.11 | 141,752,108.98 | 78,884,629.34 |
归属于母公司股东的净利润 | 315,741,881.6 | 219,444,600.36 | 142,854,624.75 | 79,095,603.24 |
少数股东损益 | -6,285,017.07 | -3,089,475.25 | -1,102,515.77 | -210,973.9 |
(一)基本每股收益 | 0.87 | 0.61 | 0.4 | 0.22 |
(二)稀释每股收益 | 0.86 | 0.6 | 0.39 | 0.22 |
八、其他综合收益 | -2,179,256.25 | 6,171,648.92 | 7,485,306.41 | -3,336,271.17 |
归属于母公司股东的其他综合收益 | -2,179,256.25 | 6,171,648.92 | 7,485,306.41 | -3,336,271.17 |
九、综合收益总额 | 307,277,608.28 | 222,526,774.03 | 149,237,415.39 | 75,548,358.17 |
归属于母公司股东的综合收益总额 | 313,562,625.35 | 225,616,249.28 | 150,339,931.16 | 75,759,332.07 |
归属于少数股东的综合收益总额 | -6,285,017.07 | -3,089,475.25 | -1,102,515.77 | -210,973.9 |
公告日期 | 2024-04-16 | 2023-10-18 | 2023-08-01 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |