流通市值:90.00亿 | 总市值:90.29亿 | ||
流通股本:8.88亿 | 总股本:8.90亿 |
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 | 5,093,851,969.25 | 3,515,903,118.4 | 2,196,732,917.53 | 970,496,811.82 |
营业收入 | 5,093,851,969.25 | 3,515,903,118.4 | 2,196,732,917.53 | 970,496,811.82 |
二、营业总成本 | 4,664,401,119.11 | 3,196,995,274.66 | 2,023,676,102.94 | 903,875,052.71 |
营业成本 | 3,984,002,229.22 | 2,750,859,192.83 | 1,731,895,885.15 | 770,762,779.74 |
税金及附加 | 42,325,861.39 | 30,759,675.16 | 19,168,753.86 | 7,924,080.87 |
销售费用 | 57,527,555.71 | 37,942,273.64 | 24,642,722.02 | 10,990,621.01 |
管理费用 | 223,401,660.05 | 151,707,802.23 | 103,228,622.84 | 45,984,951.04 |
研发费用 | 281,578,712.5 | 184,123,100.92 | 116,459,520.33 | 49,995,997.34 |
财务费用 | 75,565,100.24 | 41,603,229.88 | 28,280,598.74 | 18,216,622.71 |
其中:利息费用 | 86,852,603.58 | 53,131,606.9 | 37,752,561.37 | 17,347,227.14 |
其中:利息收入 | 5,915,546.68 | 4,098,724.6 | 2,142,159.78 | 927,592.25 |
加:公允价值变动收益 | -35,722,175.14 | -37,458,003.42 | -31,472,858.02 | 101,476.13 |
加:投资收益 | -2,206,329.26 | -1,777,076.34 | 1,461,159.57 | 458,827.99 |
资产处置收益 | -1,234,964.37 | -226,519.36 | -13,094.65 | -5,830.09 |
资产减值损失(新) | -72,733,498.12 | -54,299,356.05 | -46,920,161 | -40,736,253.15 |
信用减值损失(新) | -2,423,560.85 | -2,297,041.42 | -1,456,763.36 | -324,639.4 |
其他收益 | 165,993,624.25 | 135,581,896 | 105,777,461.98 | 60,253,475.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 481,123,946.65 | 358,431,743.15 | 200,432,559.11 | 86,368,815.63 |
加:营业外收入 | 1,072,443.39 | 133,952.72 | 64,932.42 | 15,840.05 |
减:营业外支出 | 1,704,364.52 | 310,199.6 | 1,619.08 | 13,184.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 480,492,025.52 | 358,255,496.27 | 200,495,872.45 | 86,371,471.04 |
减:所得税费用 | 31,607,551.64 | 31,507,770.19 | 17,584,576.19 | 11,908,832.89 |
六、净利润 | 448,884,473.88 | 326,747,726.08 | 182,911,296.26 | 74,462,638.15 |
持续经营净利润 | 448,884,473.88 | 326,747,726.08 | 182,911,296.26 | 74,462,638.15 |
归属于母公司股东的净利润 | 449,114,463.79 | 326,971,998.03 | 183,110,922.47 | 74,480,089.18 |
少数股东损益 | -229,989.91 | -224,271.95 | -199,626.21 | -17,451.03 |
(一)基本每股收益 | 0.5 | 0.37 | 0.21 | 0.08 |
(二)稀释每股收益 | 0.5 | 0.37 | 0.21 | 0.08 |
八、其他综合收益 | 673,200 | 2,286,000 | 1,249,200 | -1,596,000 |
归属于母公司股东的其他综合收益 | 673,200 | 2,286,000 | 1,249,200 | -1,596,000 |
九、综合收益总额 | 449,557,673.88 | 329,033,726.08 | 184,160,496.26 | 72,866,638.15 |
归属于母公司股东的综合收益总额 | 449,787,663.79 | 329,257,998.03 | 184,360,122.47 | 72,884,089.18 |
归属于少数股东的综合收益总额 | -229,989.91 | -224,271.95 | -199,626.21 | -17,451.03 |
公告日期 | 2024-04-09 | 2023-10-31 | 2023-08-22 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |