流通市值:92.49亿 | 总市值:93.54亿 | ||
流通股本:2.65亿 | 总股本:2.68亿 |
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 | 3,086,846,522.62 | 2,330,397,534.02 | 1,739,668,993.85 | 1,074,143,110.71 |
营业收入 | 3,086,846,522.62 | 2,330,397,534.02 | 1,739,668,993.85 | 1,074,143,110.71 |
二、营业总成本 | 3,003,295,293.63 | 2,221,638,451.72 | 1,589,391,526.82 | 1,003,734,686.16 |
营业成本 | 2,419,583,977.53 | 1,801,013,648.04 | 1,332,636,007.9 | 831,785,747.75 |
税金及附加 | 4,053,528.11 | 2,592,980.72 | 1,994,992.2 | 1,146,544.24 |
销售费用 | 70,484,110.93 | 48,916,119.32 | 31,675,170.22 | 14,770,630.08 |
管理费用 | 209,472,684.68 | 156,066,910.43 | 103,478,373.56 | 51,205,969.46 |
研发费用 | 275,799,127.54 | 204,047,576.16 | 134,345,964.05 | 66,357,290 |
财务费用 | 23,901,864.84 | 9,001,217.05 | -14,738,981.11 | 38,468,504.63 |
其中:利息费用 | 61,122,775.54 | 49,460,050.46 | - | - |
其中:利息收入 | 7,292,682.1 | 8,168,832.4 | - | - |
资产处置收益 | 9,413.95 | 456,752.68 | 47,256.52 | -524,268.32 |
资产减值损失(新) | -3,741,261.36 | -1,491,315.85 | -1,492,826.42 | 3,050.69 |
信用减值损失(新) | 4,697,862.98 | 4,596,117.86 | 3,140,679.06 | -803,741.14 |
其他收益 | 10,304,027.07 | 6,432,490.97 | 3,156,575.38 | 1,653,049.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 94,821,271.63 | 118,753,127.96 | 155,129,151.57 | 70,736,514.82 |
加:营业外收入 | 9,387.68 | 85,055.37 | 49,300.86 | 35,019.88 |
减:营业外支出 | 916,896.08 | 666,644.6 | 655,167.48 | 829.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 93,913,763.23 | 118,171,538.73 | 154,523,284.95 | 70,770,705.02 |
减:所得税费用 | -1,050,975.33 | -2,108,627.91 | -1,405,063.74 | -701,750.17 |
六、净利润 | 94,964,738.56 | 120,280,166.64 | 155,928,348.69 | 71,472,455.19 |
持续经营净利润 | 94,964,738.56 | 120,280,166.64 | 155,928,348.69 | 71,472,455.19 |
归属于母公司股东的净利润 | 95,018,198.12 | 120,280,166.64 | 155,928,348.69 | 71,472,455.19 |
少数股东损益 | -53,459.56 | - | - | - |
(一)基本每股收益 | 0.36 | 0.45 | 0.59 | 0.27 |
(二)稀释每股收益 | 0.36 | 0.45 | 0.59 | 0.27 |
八、其他综合收益 | -3,403,182.04 | -4,272,720.77 | -3,262,554.28 | 1,341,779.86 |
归属于母公司股东的其他综合收益 | -3,403,182.04 | -4,272,720.77 | -3,262,554.28 | 1,341,779.86 |
九、综合收益总额 | 91,561,556.52 | 116,007,445.87 | 152,665,794.41 | 72,814,235.05 |
归属于母公司股东的综合收益总额 | 91,615,016.08 | 116,007,445.87 | 152,665,794.41 | 72,814,235.05 |
归属于少数股东的综合收益总额 | -53,459.56 | - | - | - |
公告日期 | 2024-03-19 | 2023-10-20 | 2023-08-18 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |