流通市值:235.46亿 | 总市值:239.43亿 | ||
流通股本:8.18亿 | 总股本:8.31亿 |
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 | 2,517,697,305.78 | 1,746,936,857.44 | 1,223,702,406.26 | 556,773,222.09 |
营业收入 | 2,517,697,305.78 | 1,746,936,857.44 | 1,223,702,406.26 | 556,773,222.09 |
二、营业总成本 | 1,650,703,930.24 | 1,162,228,774.89 | 792,827,391.22 | 385,389,293 |
营业成本 | 1,292,554,479.9 | 943,459,065.85 | 655,189,658.28 | 305,938,691.99 |
税金及附加 | 34,073,838.99 | 22,928,762.94 | 17,427,211.52 | 7,009,474.85 |
销售费用 | 20,784,530.48 | 13,268,894.94 | 9,659,483.41 | 3,384,909.16 |
管理费用 | 162,182,446.65 | 95,977,876.27 | 61,755,860.89 | 33,528,555.26 |
研发费用 | 168,253,962.98 | 115,423,938.81 | 69,452,604.89 | 34,594,146.43 |
财务费用 | -27,145,328.76 | -28,829,763.92 | -20,657,427.77 | 933,515.31 |
其中:利息费用 | 9,607,347.73 | 6,578,688.13 | 4,316,932.85 | 1,579,702.53 |
其中:利息收入 | 18,162,629.88 | 14,687,147.57 | 8,263,954.88 | 3,398,396.09 |
加:公允价值变动收益 | 10,187,398.03 | 8,583,121.29 | 6,408,192.87 | 4,513,629.29 |
资产处置收益 | - | -436.27 | - | - |
资产减值损失(新) | -52,156,224.22 | -4,964,363.73 | -3,879,321.07 | - |
信用减值损失(新) | -44,897,067.83 | -30,730,816.54 | -9,022,549.81 | -10,373,730.37 |
其他收益 | 211,580,707.44 | 149,232,671.89 | 48,439,608.49 | 28,471,319.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 991,708,188.96 | 706,828,259.19 | 472,820,945.52 | 193,995,147.21 |
加:营业外收入 | 1,257,532.45 | 408,623.74 | 112,993.01 | 364,305.11 |
减:营业外支出 | 81,949.78 | 1,180,149.26 | 1,180,149.26 | 13,656.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 992,883,771.63 | 706,056,733.67 | 471,753,789.27 | 194,345,796.26 |
减:所得税费用 | 151,968,932.94 | 111,373,834.88 | 75,491,797.92 | 30,708,427 |
六、净利润 | 840,914,838.69 | 594,682,898.79 | 396,261,991.35 | 163,637,369.26 |
持续经营净利润 | 840,914,838.69 | 594,682,898.79 | 396,261,991.35 | 163,637,369.26 |
归属于母公司股东的净利润 | 873,168,553.5 | 621,273,020.77 | 413,294,714.37 | 171,451,603.64 |
少数股东损益 | -32,253,714.81 | -26,590,121.98 | -17,032,723.02 | -7,814,234.38 |
(一)基本每股收益 | 1.05 | 0.75 | 0.5 | 0.33 |
(二)稀释每股收益 | 1.05 | 0.75 | 0.5 | 0.33 |
八、其他综合收益 | -479,959.64 | 758,030.65 | 2,209,557.93 | -2,306,755.13 |
归属于母公司股东的其他综合收益 | -479,959.64 | 758,030.65 | 2,209,557.93 | -2,306,755.13 |
九、综合收益总额 | 840,434,879.05 | 595,440,929.44 | 398,471,549.28 | 161,330,614.13 |
归属于母公司股东的综合收益总额 | 872,688,593.86 | 622,031,051.42 | 415,504,272.3 | 169,144,848.51 |
归属于少数股东的综合收益总额 | -32,253,714.81 | -26,590,121.98 | -17,032,723.02 | -7,814,234.38 |
公告日期 | 2024-04-09 | 2023-10-27 | 2023-08-15 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |