流通市值:125.11亿 | 总市值:152.48亿 | ||
流通股本:4.47亿 | 总股本:5.45亿 |
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 | 2,678,341,128.41 | 1,825,342,757.95 | 1,207,975,890.05 | 511,847,531.56 |
营业收入 | 2,678,341,128.41 | 1,825,342,757.95 | 1,207,975,890.05 | 511,847,531.56 |
二、营业总成本 | 2,333,058,442.89 | 1,605,873,538.91 | 1,057,437,119.99 | 458,028,505.23 |
营业成本 | 1,131,111,844.99 | 759,835,525.64 | 504,462,238.12 | 208,981,841.62 |
税金及附加 | 14,965,814.05 | 9,422,143.95 | 6,421,192.92 | 2,047,469.13 |
销售费用 | 528,829,542.04 | 373,776,172.23 | 267,564,770.27 | 109,629,503.01 |
管理费用 | 197,168,635.07 | 149,558,973.22 | 101,113,203.94 | 43,427,048.52 |
研发费用 | 462,113,130.64 | 307,364,077.85 | 184,591,590.56 | 89,146,751.75 |
财务费用 | -1,130,523.9 | 5,916,646.02 | -6,715,875.82 | 4,795,891.2 |
其中:利息费用 | 8,807,883.8 | 6,777,549.4 | 4,694,333.03 | 1,999,719.93 |
其中:利息收入 | 9,510,456.67 | -5,954,044.35 | 4,392,517.71 | 2,439,046.68 |
加:公允价值变动收益 | 9,463,086.97 | -658,279.69 | 2,102,792.51 | 211,629.96 |
加:投资收益 | 17,363,859.57 | 10,185,252.81 | 3,677,271.11 | 1,718,713.51 |
资产处置收益 | 94,135.09 | 47,967.45 | 47,411.02 | 4,461.11 |
资产减值损失(新) | -13,977,843.2 | -1,410,255.55 | -1,416,251.8 | -5,100 |
信用减值损失(新) | -30,373,343.45 | -22,165,408.25 | -19,127,006.85 | -2,404,967.16 |
其他收益 | 128,057,735.1 | 69,848,228.63 | 40,656,847.89 | 26,024,215.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 455,910,315.6 | 275,316,724.44 | 176,479,833.94 | 79,367,979.43 |
加:营业外收入 | 5,226,349.16 | 2,534,643.35 | 1,228,906.9 | 1,173,145.69 |
减:营业外支出 | 4,059,997.6 | 678,347.89 | 274,117.59 | 732,619.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 457,076,667.16 | 277,173,019.9 | 177,434,623.25 | 79,808,506.1 |
减:所得税费用 | 13,377,879.24 | 927,947.45 | 5,785,917.1 | 1,166,135.75 |
六、净利润 | 443,698,787.92 | 276,245,072.45 | 171,648,706.15 | 78,642,370.35 |
持续经营净利润 | 443,698,787.92 | 276,245,072.45 | 171,648,706.15 | 78,642,370.35 |
归属于母公司股东的净利润 | 449,140,842.06 | 282,714,132.58 | 175,737,339.77 | 79,066,810.39 |
少数股东损益 | -5,442,054.14 | -6,469,060.13 | -4,088,633.62 | -424,440.04 |
(一)基本每股收益 | 0.84 | 0.53 | 0.33 | 0.15 |
(二)稀释每股收益 | 0.83 | 0.52 | 0.33 | 0.15 |
八、其他综合收益 | -3,731,784.11 | -5,334,130.44 | -1,200,573.52 | -1,845,497.14 |
归属于母公司股东的其他综合收益 | -2,836,066.87 | -4,198,943.48 | -555,462.47 | -1,504,555.83 |
九、综合收益总额 | 439,967,003.81 | 270,910,942.01 | 170,448,132.63 | 76,796,873.21 |
归属于母公司股东的综合收益总额 | 446,304,775.19 | 278,515,189.1 | 175,181,877.3 | 77,562,254.56 |
归属于少数股东的综合收益总额 | -6,337,771.38 | -7,604,247.09 | -4,733,744.67 | -765,381.35 |
公告日期 | 2024-04-18 | 2023-10-25 | 2023-08-08 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |