流通市值:54.08亿 | 总市值:54.41亿 | ||
流通股本:5.06亿 | 总股本:5.09亿 |
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 | 3,698,698,929.53 | 2,752,629,321.2 | 1,705,004,794.39 | 849,988,097.42 |
营业收入 | 3,698,698,929.53 | 2,752,629,321.2 | 1,705,004,794.39 | 849,988,097.42 |
二、营业总成本 | 3,273,336,670.65 | 2,407,925,604.47 | 1,475,508,610.41 | 727,103,843.43 |
营业成本 | 2,789,734,286.88 | 2,058,165,549.46 | 1,250,847,109.36 | 615,257,329.37 |
税金及附加 | 31,257,596.21 | 22,630,786.44 | 13,288,523.2 | 6,244,627.08 |
销售费用 | 38,060,535.31 | 28,270,275.43 | 16,821,851.48 | 6,746,043.23 |
管理费用 | 266,793,810.71 | 194,538,333.35 | 134,818,703.83 | 67,685,916.6 |
研发费用 | 114,610,064.25 | 80,410,750.26 | 46,913,977.07 | 21,619,303.74 |
财务费用 | 32,880,377.29 | 23,909,909.53 | 12,818,445.47 | 9,550,623.41 |
其中:利息费用 | 35,272,791.08 | 26,471,116.4 | 17,217,114.29 | 8,388,565.47 |
其中:利息收入 | 2,343,582.81 | -1,767,656.94 | -1,052,262.46 | -605,985.23 |
加:公允价值变动收益 | -8,361,618.78 | -4,281,354.21 | -3,517,497.5 | -1,897,918.93 |
加:投资收益 | 2,707,096.26 | 465,852.86 | 389,128.74 | 220,791.82 |
资产处置收益 | 112,520.57 | 106,822.41 | 106,822.41 | 10,006.8 |
资产减值损失(新) | -6,515,151.06 | -3,352,440.66 | -3,957,299.05 | -4,053,182.48 |
信用减值损失(新) | -141,129.55 | 40,688.53 | -244,691.54 | -308,886.27 |
其他收益 | 16,550,505.52 | 4,838,259.14 | 3,249,207.15 | 1,387,071.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 429,714,481.84 | 342,521,544.8 | 225,521,854.19 | 118,242,136.65 |
加:营业外收入 | 1,438,287.35 | 1,377,950.59 | 90,497.03 | 90,097.03 |
减:营业外支出 | 16,629,486.98 | 12,683,261.13 | 5,549,550.88 | 3,798,022.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 414,523,282.21 | 331,216,234.26 | 220,062,800.34 | 114,534,210.93 |
减:所得税费用 | 42,162,886.14 | 40,934,449.35 | 26,680,806.86 | 15,129,834.11 |
六、净利润 | 372,360,396.07 | 290,281,784.91 | 193,381,993.48 | 99,404,376.82 |
持续经营净利润 | 372,360,396.07 | 290,281,784.91 | 193,381,993.48 | 99,404,376.82 |
归属于母公司股东的净利润 | 370,808,626.75 | 288,848,171.75 | 193,512,346.31 | 101,952,932.44 |
少数股东损益 | 1,551,769.32 | 1,433,613.16 | -130,352.83 | -2,548,555.62 |
(一)基本每股收益 | 0.74 | 0.57 | 0.38 | 0.2 |
(二)稀释每股收益 | 0.73 | 0.57 | 0.38 | 0.2 |
九、综合收益总额 | 372,360,396.07 | 290,281,784.91 | 193,381,993.48 | 99,404,376.82 |
归属于母公司股东的综合收益总额 | 370,808,626.75 | 288,848,171.75 | 193,512,346.31 | 101,952,932.44 |
归属于少数股东的综合收益总额 | 1,551,769.32 | 1,433,613.16 | -130,352.83 | -2,548,555.62 |
公告日期 | 2024-04-10 | 2023-10-30 | 2023-08-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |