流通市值:77.55亿 | 总市值:82.30亿 | ||
流通股本:14.94亿 | 总股本:15.86亿 |
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 | 5,318,133,215.36 | 3,902,966,512 | 2,532,415,464 | 1,164,541,825 |
营业收入 | 5,318,133,215.36 | 3,902,966,512 | 2,532,415,464 | 1,164,541,825 |
二、营业总成本 | 5,189,821,031.46 | 3,819,239,998 | 2,485,765,487 | 1,153,695,819 |
营业成本 | 4,692,716,075.12 | 3,463,840,141 | 2,252,157,639 | 1,044,476,184 |
税金及附加 | 28,910,471.73 | 21,126,291 | 13,716,689 | 6,458,369 |
销售费用 | 25,822,094.09 | 16,527,195 | 11,325,223 | 5,537,764 |
管理费用 | 190,635,169.27 | 149,324,493 | 101,001,151 | 50,462,873 |
研发费用 | 215,708,971.61 | 150,004,639 | 95,416,966 | 43,568,981 |
财务费用 | 36,028,249.64 | 18,417,239 | 12,147,819 | 3,191,648 |
其中:利息费用 | 41,677,806.85 | 23,049,523 | 15,670,839 | 5,623,620 |
其中:利息收入 | 9,976,126.85 | -7,820,638 | 5,675,478 | 2,094,963 |
加:公允价值变动收益 | - | - | - | 24,937 |
加:投资收益 | 17,749,656.36 | 16,418,662 | 12,208,173 | 5,064,191 |
资产处置收益 | 20,239.79 | 996 | 212,309 | -4,198 |
资产减值损失(新) | -33,117,464 | -17,965,144 | -9,650,212 | -5,905,297 |
信用减值损失(新) | -4,107,432.42 | 3,597,599 | 1,981,600 | 6,636,514 |
其他收益 | 20,488,765.43 | 5,758,295 | 4,681,221 | 1,775,709 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 129,345,949.06 | 91,536,922 | 56,083,068 | 18,437,862 |
加:营业外收入 | 1,211,016.18 | 731,630 | 727,609 | 375,844 |
减:营业外支出 | 1,287,950.35 | 876,904 | 312,349 | 500,545 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 129,269,014.89 | 91,391,648 | 56,498,328 | 18,313,161 |
减:所得税费用 | 28,985,209.15 | 26,742,526 | 15,965,295 | 7,950,794 |
六、净利润 | 100,283,805.74 | 64,649,122 | 40,533,033 | 10,362,367 |
持续经营净利润 | 100,283,805.74 | 64,649,122 | 40,533,033 | 10,362,367 |
归属于母公司股东的净利润 | 101,500,928.05 | 64,333,540 | 40,110,660 | 7,889,524 |
少数股东损益 | -1,217,122.31 | 315,582 | 422,373 | 2,472,843 |
(一)基本每股收益 | 0.07 | 0.04 | 0.03 | 0.01 |
(二)稀释每股收益 | 0.07 | 0.04 | 0.03 | 0.01 |
八、其他综合收益 | -341,656.53 | 642,885 | 1,527,431 | 742,864 |
归属于母公司股东的其他综合收益 | -341,656.53 | 595,296 | 1,556,103 | 755,402 |
九、综合收益总额 | 99,942,149.21 | 65,292,007 | 42,060,464 | 11,105,231 |
归属于母公司股东的综合收益总额 | 101,159,271.52 | 64,928,836 | 41,666,763 | 8,644,926 |
归属于少数股东的综合收益总额 | -1,217,122.31 | 363,171 | 393,701 | 2,460,305 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |