流通市值:58.59亿 | 总市值:58.89亿 | ||
流通股本:3.84亿 | 总股本:3.86亿 |
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 | 3,204,908,934.09 | 2,498,375,604.72 | 2,009,626,974.86 | 890,257,268.47 |
营业收入 | 3,204,908,934.09 | 2,498,375,604.72 | 2,009,626,974.86 | 890,257,268.47 |
二、营业总成本 | 2,706,305,559.74 | 2,045,575,788.83 | 1,633,714,121.94 | 745,262,224.13 |
营业成本 | 2,254,227,667.87 | 1,755,000,205.92 | 1,441,356,203.13 | 648,789,499.25 |
税金及附加 | 32,406,160.47 | 25,923,231.71 | 20,326,777.71 | 10,079,413.26 |
销售费用 | 243,729,568.01 | 148,880,270.28 | 101,505,618.81 | 37,555,057.15 |
管理费用 | 104,240,331.08 | 73,319,098.32 | 48,581,025.94 | 24,231,247.64 |
研发费用 | 108,577,294.32 | 78,151,857.64 | 54,907,327.11 | 24,918,674.31 |
财务费用 | -36,875,462.01 | -35,698,875.04 | -32,962,830.76 | -311,667.48 |
其中:利息收入 | 26,587,629.94 | 22,604,338.18 | 16,470,915.02 | 7,430,429.29 |
加:公允价值变动收益 | 4,899,701.28 | - | -1,065,904.64 | - |
加:投资收益 | 16,942,247.19 | 11,743,182.49 | 7,055,275.57 | 4,198,739.46 |
资产处置收益 | -9,354.74 | - | - | - |
资产减值损失(新) | -4,921,284.96 | - | - | - |
信用减值损失(新) | -44,209,591.51 | -33,415,188.96 | -61,374,103.75 | -11,906,119.48 |
其他收益 | 17,658,547.78 | 13,982,419.46 | 9,192,605.03 | 3,220,144.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 488,963,639.39 | 445,110,228.88 | 329,720,725.13 | 140,507,808.85 |
加:营业外收入 | 3,134,908.95 | 2,063,572.09 | 1,607,126.14 | 273,539.9 |
减:营业外支出 | 7,196,875.09 | 16,445,327.34 | 11,116,674.52 | 1,330,363.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 484,901,673.25 | 430,728,473.63 | 320,211,176.75 | 139,450,985.18 |
减:所得税费用 | 71,760,047.97 | 73,094,714.35 | 50,955,087.85 | 23,189,605.76 |
六、净利润 | 413,141,625.28 | 357,633,759.28 | 269,256,088.9 | 116,261,379.42 |
持续经营净利润 | 413,141,625.28 | 357,633,759.28 | 269,256,088.9 | 116,261,379.42 |
归属于母公司股东的净利润 | 413,086,266.2 | 355,757,043.48 | 269,673,925.36 | 116,600,429.1 |
少数股东损益 | 55,359.08 | 1,876,715.8 | -417,836.46 | -339,049.68 |
(一)基本每股收益 | 1.08 | 0.93 | 0.7 | 0.42 |
(二)稀释每股收益 | 1.08 | 0.93 | 0.7 | 0.42 |
八、其他综合收益 | 328,189.84 | 1,692,848.23 | 2,384,216.99 | 327,249.37 |
归属于母公司股东的其他综合收益 | 328,189.84 | 1,692,848.23 | 2,384,216.99 | 327,249.37 |
九、综合收益总额 | 413,469,815.12 | 359,326,607.51 | 271,640,305.89 | 116,588,628.79 |
归属于母公司股东的综合收益总额 | 413,414,456.04 | 357,449,891.71 | 272,058,142.35 | 116,927,678.47 |
归属于少数股东的综合收益总额 | 55,359.08 | 1,876,715.8 | -417,836.46 | -339,049.68 |
公告日期 | 2024-03-22 | 2023-10-27 | 2023-08-15 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |