流通市值:85.86亿 | 总市值:122.63亿 | ||
流通股本:2.04亿 | 总股本:2.91亿 |
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 | 2,815,674,122.87 | 2,152,413,374.35 | 1,338,109,667.59 | 624,001,541.41 |
营业收入 | 2,815,674,122.87 | 2,152,413,374.35 | 1,338,109,667.59 | 624,001,541.41 |
二、营业总成本 | 2,157,856,628.71 | 1,666,406,052.61 | 1,071,826,540.87 | 523,474,427.69 |
营业成本 | 1,830,059,891.77 | 1,410,641,638.04 | 901,419,420.75 | 429,710,439.81 |
税金及附加 | 18,512,294 | 13,621,465.92 | 9,240,461.16 | 4,516,560.87 |
销售费用 | 67,196,678.28 | 55,386,670.6 | 37,104,761.11 | 18,273,787.42 |
管理费用 | 150,293,146.94 | 120,132,643.08 | 84,777,943.71 | 44,820,839.77 |
研发费用 | 118,415,185.88 | 89,728,140.03 | 58,200,768.21 | 24,832,062.65 |
财务费用 | -26,620,568.16 | -23,104,505.06 | -18,916,814.07 | 1,320,737.17 |
其中:利息费用 | 1,649,915.38 | 185,871.73 | 133,883.65 | 56,678.08 |
其中:利息收入 | 22,445,802.88 | 14,813,847.84 | 10,033,024.59 | 4,562,665.13 |
加:公允价值变动收益 | 26,188,746.73 | 22,786,391 | 18,004,878.68 | 7,427,932.06 |
加:投资收益 | 7,258,833.78 | 5,669,820.57 | 4,054,885.95 | 2,112,243.52 |
资产处置收益 | -687,841.85 | -708,115.14 | -708,115.14 | -14,381.67 |
信用减值损失(新) | -4,175,082.97 | -1,455,611.86 | -392,428.23 | 1,398,637.12 |
其他收益 | 14,223,400.62 | 9,801,819.57 | 1,334,324.74 | 946,324.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 700,625,550.47 | 522,101,625.88 | 288,576,672.72 | 112,397,869.49 |
加:营业外收入 | 525,683.85 | 437,106.26 | 107,350.29 | 23,112.11 |
减:营业外支出 | 1,898,681.81 | 1,770,520.75 | 1,181,343.76 | 44,365.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 699,252,552.51 | 520,768,211.39 | 287,502,679.25 | 112,376,616.26 |
减:所得税费用 | 90,219,582.87 | 68,368,031.98 | 36,641,720.06 | 14,773,430.34 |
六、净利润 | 609,032,969.64 | 452,400,179.41 | 250,860,959.19 | 97,603,185.92 |
持续经营净利润 | 609,032,969.64 | 452,400,179.41 | 250,860,959.19 | 97,603,185.92 |
归属于母公司股东的净利润 | 606,485,649.24 | 450,909,607.04 | 249,953,747.44 | 96,837,012.4 |
少数股东损益 | 2,547,320.4 | 1,490,572.37 | 907,211.75 | 766,173.52 |
(一)基本每股收益 | 2.63 | 2.13 | 1.44 | 0.65 |
(二)稀释每股收益 | 2.55 | 2.05 | 1.38 | 0.63 |
八、其他综合收益 | 455,216.34 | 1,038,746.4 | 1,255,983.28 | -380,346.31 |
归属于母公司股东的其他综合收益 | 455,216.34 | 1,038,746.4 | 1,255,983.28 | -380,346.31 |
九、综合收益总额 | 609,488,185.98 | 453,438,925.81 | 252,116,942.47 | 97,222,839.61 |
归属于母公司股东的综合收益总额 | 606,940,865.58 | 451,948,353.44 | 251,209,730.72 | 96,456,666.09 |
归属于少数股东的综合收益总额 | 2,547,320.4 | 1,490,572.37 | 907,211.75 | 766,173.52 |
公告日期 | 2024-03-27 | 2023-10-24 | 2023-08-24 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |