流通市值:116.35亿 | 总市值:116.35亿 | ||
流通股本:19.72亿 | 总股本:19.72亿 |
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 | 8,574,586,002.96 | 6,274,671,653.78 | 4,220,582,677.32 | 2,008,580,081.26 |
营业收入 | 8,574,586,002.96 | 6,274,671,653.78 | 4,220,582,677.32 | 2,008,580,081.26 |
二、营业总成本 | 8,171,829,569.44 | 6,037,841,179.82 | 4,093,426,513.43 | 1,967,388,708.3 |
营业成本 | 7,416,281,136.82 | 5,463,982,918.12 | 3,721,301,506 | 1,787,315,054.71 |
税金及附加 | 57,689,227.08 | 44,541,695.96 | 30,656,994.48 | 12,538,947.35 |
销售费用 | 58,461,654.67 | 42,979,512.53 | 27,828,411.49 | 13,902,419.46 |
管理费用 | 250,023,813.73 | 168,213,558.9 | 118,730,533.96 | 46,114,543.6 |
研发费用 | 356,714,018.82 | 299,160,732.27 | 184,766,539.66 | 100,567,711.71 |
财务费用 | 32,659,718.32 | 18,962,762.04 | 10,142,527.84 | 6,950,031.47 |
其中:利息费用 | 85,401,380.78 | 59,970,055.93 | 40,323,592.09 | 18,041,522.32 |
其中:利息收入 | 56,312,728.69 | 28,785,083.92 | 29,444,319.69 | 8,158,148.78 |
加:公允价值变动收益 | 14,303,032.64 | 9,410,000 | 5,505,000 | 6,360,000 |
加:投资收益 | 15,109,464.85 | 5,109,464.85 | 5,130,400 | 645,400 |
资产处置收益 | -794,301.86 | -1,293,299.77 | -1,293,299.77 | -1,311,178.39 |
资产减值损失(新) | -111,335,035.94 | - | - | - |
信用减值损失(新) | -4,433,840.92 | 1,001,935.53 | -930,831.83 | - |
其他收益 | 83,527,863.82 | 25,870,420.77 | 13,175,316.36 | 5,412,721.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 399,133,616.11 | 276,928,995.34 | 148,742,748.65 | 52,298,316.3 |
加:营业外收入 | 20,048,695.95 | 17,404,364.07 | 14,652,491.3 | 10,978,773.15 |
减:营业外支出 | 62,609,896.57 | 16,403,637.44 | 9,385,407.98 | 3,979,123.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 356,572,415.49 | 277,929,721.97 | 154,009,831.97 | 59,297,965.81 |
减:所得税费用 | -5,766,305.1 | -4,420,773.15 | -3,117,330.12 | -925,000.04 |
六、净利润 | 362,338,720.59 | 282,350,495.12 | 157,127,162.09 | 60,222,965.85 |
持续经营净利润 | 362,338,720.59 | - | 157,127,162.09 | - |
归属于母公司股东的净利润 | 362,338,720.59 | 282,350,495.12 | 157,127,162.09 | 60,222,965.85 |
(一)基本每股收益 | 0.18 | 0.14 | 0.08 | 0.03 |
(二)稀释每股收益 | 0.18 | 0.14 | 0.08 | 0.03 |
八、其他综合收益 | 875,521.51 | - | - | - |
归属于母公司股东的其他综合收益 | 875,521.51 | - | - | - |
九、综合收益总额 | 363,214,242.1 | 282,350,495.12 | 157,127,162.09 | 60,222,965.85 |
归属于母公司股东的综合收益总额 | 363,214,242.1 | 282,350,495.12 | 157,127,162.09 | 60,222,965.85 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-19 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |