流通市值:48.59亿 | 总市值:48.59亿 | ||
流通股本:18.91亿 | 总股本:18.91亿 |
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 | 1,447,121,153.26 | 937,844,324.84 | 576,198,476.34 | 281,828,452.45 |
营业收入 | 1,447,121,153.26 | 937,844,324.84 | 576,198,476.34 | 281,828,452.45 |
二、营业总成本 | 717,229,441.47 | 404,917,106.74 | 259,843,670.38 | 117,269,477.73 |
营业成本 | 627,647,297.85 | 335,614,228.34 | 214,200,529.98 | 103,046,606.81 |
税金及附加 | 7,989,403.3 | 5,561,433.97 | 3,064,306.18 | 1,450,497.37 |
销售费用 | 1,496,680.54 | 229,856.59 | 109,156.41 | 75,562.92 |
管理费用 | 65,935,812.52 | 51,556,871.25 | 31,105,883.13 | 13,470,489.47 |
研发费用 | 10,024,254.46 | 2,768,482.47 | 302,597.57 | 302,597.57 |
财务费用 | 4,135,992.8 | 9,186,234.12 | 11,061,197.11 | -1,076,276.41 |
其中:利息费用 | 20,959,116.32 | 14,794,520.55 | 14,794,520.55 | - |
其中:利息收入 | 20,353,372.43 | -7,943,759.01 | 5,287,527.2 | -2,226,950.87 |
资产处置收益 | -116,289.43 | -98,618.06 | 57,696.12 | 57,696.12 |
信用减值损失(新) | 6,600,502.46 | 12,932.75 | - | - |
其他收益 | 40,701,733.49 | 340,361.03 | 44,188.48 | 35,482.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 777,077,658.31 | 533,181,893.82 | 316,456,690.56 | 164,652,153.53 |
加:营业外收入 | 15,767.42 | 2,844.31 | 2,057.62 | 759.18 |
减:营业外支出 | 284,670.96 | 271,826.62 | 21,015 | 14,835 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 776,808,754.77 | 532,912,911.51 | 316,437,733.18 | 164,638,077.71 |
减:所得税费用 | 186,804,914.82 | 114,313,303.19 | 68,042,069.49 | 36,384,112.73 |
六、净利润 | 590,003,839.95 | 418,599,608.32 | 248,395,663.69 | 128,253,964.98 |
持续经营净利润 | - | 418,599,608.32 | 248,395,663.69 | 128,253,964.98 |
归属于母公司股东的净利润 | 546,486,735.66 | 391,786,139.92 | 232,518,175.49 | 121,454,531.95 |
少数股东损益 | 43,517,104.29 | 26,813,468.4 | 15,877,488.2 | 6,799,433.03 |
(一)基本每股收益 | 0.29 | 0.21 | 0.12 | 0.09 |
(二)稀释每股收益 | 0.29 | 0.21 | 0.12 | 0.09 |
九、综合收益总额 | 590,003,839.95 | 418,599,608.32 | 248,395,663.69 | 128,253,964.98 |
归属于母公司股东的综合收益总额 | 546,486,735.66 | 391,786,139.92 | 232,518,175.49 | 121,454,531.95 |
归属于少数股东的综合收益总额 | 43,517,104.29 | 26,813,468.4 | 15,877,488.2 | 6,799,433.03 |
公告日期 | 2024-04-13 | 2023-10-27 | 2023-08-23 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |