流通市值:135.37亿 | 总市值:137.60亿 | ||
流通股本:5.11亿 | 总股本:5.20亿 |
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 | 2,090,542,556.95 | 1,494,618,717.02 | 1,022,756,994.36 | 499,175,817.84 |
营业收入 | 2,090,542,556.95 | 1,494,618,717.02 | 1,022,756,994.36 | 499,175,817.84 |
二、营业总成本 | 1,492,516,805.9 | 1,038,553,904.41 | 701,265,450 | 363,240,535.96 |
营业成本 | 1,056,176,222.33 | 739,174,283.04 | 510,029,064.36 | 271,696,531.04 |
税金及附加 | 21,590,256.78 | 14,874,428.76 | 10,772,019.81 | 5,653,338.29 |
销售费用 | 24,244,907.13 | 18,180,303.8 | 10,743,302.71 | 4,772,891.93 |
管理费用 | 181,801,374.85 | 129,477,607.67 | 89,041,412.57 | 40,012,016.95 |
研发费用 | 223,206,818.09 | 153,403,935.25 | 94,851,526.32 | 40,601,249.03 |
财务费用 | -14,502,773.28 | -16,556,654.11 | -14,171,875.77 | 504,508.72 |
其中:利息费用 | 4,550,685.52 | 2,252,236.49 | 1,267,536.48 | 339,577.8 |
其中:利息收入 | 15,981,156.08 | 13,114,862.45 | 8,891,654.19 | 3,990,549.43 |
加:公允价值变动收益 | 16,121,850.74 | 10,232,305.27 | 4,817,346.97 | 2,289,883.33 |
加:投资收益 | 2,845,566.29 | 1,565,356.05 | 967,890.34 | 177,093.19 |
资产处置收益 | 318,335.6 | -289,871.33 | 8,524.29 | - |
资产减值损失(新) | -9,962,267.94 | 72,582.07 | 595,515.05 | -462,789.49 |
信用减值损失(新) | -10,655,383.96 | -9,226,180.77 | -7,539,632.82 | -8,557,907.55 |
其他收益 | 51,564,813.9 | 27,067,156.67 | 15,171,361.28 | 3,654,604.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 648,258,665.68 | 485,486,160.57 | 335,512,549.47 | 133,036,166.22 |
加:营业外收入 | 2,128,438.34 | 1,056,658.14 | 847,670.51 | 314,163.58 |
减:营业外支出 | 6,228,874.81 | 2,095,591.53 | 362,576.4 | 210,301.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 644,158,229.21 | 484,447,227.18 | 335,997,643.58 | 133,140,028.05 |
减:所得税费用 | 69,743,366.77 | 47,028,314.02 | 34,173,007.12 | 15,702,191.3 |
六、净利润 | 574,414,862.44 | 437,418,913.16 | 301,824,636.46 | 117,437,836.75 |
持续经营净利润 | 574,414,862.44 | 437,418,913.16 | 301,824,636.46 | 117,437,836.75 |
归属于母公司股东的净利润 | 537,647,720.19 | 410,334,063.8 | 286,773,470.91 | 111,838,895.64 |
少数股东损益 | 36,767,142.25 | 27,084,849.36 | 15,051,165.55 | 5,598,941.11 |
(一)基本每股收益 | 1.05 | 0.8 | 0.56 | 0.22 |
(二)稀释每股收益 | 1.05 | 0.79 | 0.55 | 0.22 |
九、综合收益总额 | 574,414,862.44 | 437,418,913.16 | 301,824,636.46 | 117,437,836.75 |
归属于母公司股东的综合收益总额 | 537,647,720.19 | 410,334,063.8 | 286,773,470.91 | 111,838,895.64 |
归属于少数股东的综合收益总额 | 36,767,142.25 | 27,084,849.36 | 15,051,165.55 | 5,598,941.11 |
公告日期 | 2024-04-24 | 2023-10-26 | 2023-08-18 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |