流通市值:83.41亿 | 总市值:83.41亿 | ||
流通股本:9.12亿 | 总股本:9.12亿 |
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 | 1,783,701,654.24 | 1,159,775,699.76 | 788,556,356.23 | 512,208,575.09 |
营业收入 | 1,783,701,654.24 | 1,159,775,699.76 | 788,556,356.23 | 512,208,575.09 |
二、营业总成本 | 1,533,800,703.07 | 990,638,067.13 | 672,975,484.66 | 432,330,543.38 |
营业成本 | 1,113,385,430.08 | 728,987,624.57 | 494,358,681.47 | 324,679,548.47 |
税金及附加 | 75,005,066.16 | 50,335,306.43 | 34,107,724.08 | 21,817,596.98 |
销售费用 | 246,735,603.04 | 146,537,674.18 | 101,699,293.9 | 62,569,138.55 |
管理费用 | 113,478,887.8 | 78,702,787.82 | 50,070,753.44 | 26,102,298.66 |
研发费用 | 28,217,353.42 | 17,748,455.45 | 13,001,617.25 | 6,661,063.55 |
财务费用 | -43,021,637.43 | -31,673,781.32 | -20,262,585.48 | -9,499,102.83 |
其中:利息费用 | 211,410.14 | 109,377.37 | 111,176.03 | - |
其中:利息收入 | 43,450,140.55 | 31,866,516.9 | 20,471,898.75 | 9,645,414.32 |
加:投资收益 | 24,479,206.29 | 1,013,484.19 | 585,787.17 | 35,562.2 |
资产处置收益 | 256,197,958.28 | - | - | - |
信用减值损失(新) | 413,000.72 | 247,703.3 | 1,661,845.84 | -1,787,167.23 |
其他收益 | 6,554,575.58 | 4,518,750.3 | 2,373,750.3 | 1,184,657.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 537,545,692.04 | 174,917,570.42 | 120,202,254.88 | 79,311,084.67 |
加:营业外收入 | 1,229,268.41 | 1,528,280.92 | 208,916.27 | 62,476.25 |
减:营业外支出 | 497,175.51 | 283,361.28 | 251,603.96 | 218,882.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 538,277,784.94 | 176,162,490.06 | 120,159,567.19 | 79,154,678.73 |
减:所得税费用 | 140,191,463.93 | 41,957,500.99 | 29,605,480.4 | 19,698,739.17 |
六、净利润 | 398,086,321.01 | 134,204,989.07 | 90,554,086.79 | 59,455,939.56 |
持续经营净利润 | 398,071,880.6 | 134,204,989.07 | 90,554,086.79 | 59,455,939.56 |
终止经营净利润 | 14,440.41 | - | - | - |
归属于母公司股东的净利润 | 396,625,528.72 | 133,226,509.66 | 89,961,564.63 | 58,862,647.77 |
少数股东损益 | 1,460,792.29 | 978,479.41 | 592,522.16 | 593,291.79 |
(一)基本每股收益 | 0.44 | 0.15 | 0.1 | 0.06 |
(二)稀释每股收益 | 0.44 | 0.15 | 0.1 | 0.06 |
八、其他综合收益 | -17,054.32 | 224,906.75 | 128,062.96 | -42,226.28 |
归属于母公司股东的其他综合收益 | -17,054.32 | 224,906.75 | 128,062.96 | -42,226.28 |
九、综合收益总额 | 398,069,266.69 | 134,429,895.82 | 90,682,149.75 | 59,413,713.28 |
归属于母公司股东的综合收益总额 | 396,608,474.4 | 133,451,416.41 | 90,089,627.59 | 58,820,421.49 |
归属于少数股东的综合收益总额 | 1,460,792.29 | 978,479.41 | 592,522.16 | 593,291.79 |
公告日期 | 2024-03-29 | 2023-10-25 | 2023-08-11 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |