流通市值:60.62亿 | 总市值:60.62亿 | ||
流通股本:4.77亿 | 总股本:4.77亿 |
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 | 4,696,985,949.72 | 3,642,731,667.84 | 2,455,045,669.05 | 1,105,713,983.05 |
营业收入 | 4,696,985,949.72 | 3,642,731,667.84 | 2,455,045,669.05 | 1,105,713,983.05 |
二、营业总成本 | 4,280,429,509.39 | 3,334,931,396.83 | 2,236,665,783.6 | 1,033,504,399.67 |
营业成本 | 3,787,920,272.06 | 2,982,738,479.69 | 2,014,942,235.97 | 898,320,345.16 |
税金及附加 | 15,432,926.57 | 12,415,995.99 | 8,864,473.16 | 4,148,727.88 |
销售费用 | 157,508,058.95 | 125,957,552.67 | 83,678,136.17 | 41,627,830.64 |
管理费用 | 198,459,989.14 | 129,048,342.69 | 83,786,518.57 | 42,471,216.23 |
研发费用 | 172,192,431.35 | 119,318,802.12 | 78,493,013.05 | 36,857,441.9 |
财务费用 | -51,084,168.68 | -34,547,776.33 | -33,098,593.32 | 10,078,837.86 |
其中:利息费用 | 36,052,353.94 | 29,992,271 | 20,907,737.2 | 6,117,157.26 |
其中:利息收入 | 103,468,839.74 | 70,643,998.96 | 41,406,311.38 | 16,741,241.78 |
加:公允价值变动收益 | 4,002,564 | 2,143,425.42 | -12,400,348.59 | 7,918,484 |
加:投资收益 | 10,381,808.72 | 7,309,447.94 | 5,387,481.38 | 1,861,663.14 |
资产处置收益 | 357,340.01 | 149,892.79 | 151,898.97 | 252,391.03 |
资产减值损失(新) | -42,292,162.64 | -27,735,902.69 | -22,417,012.65 | -9,097,021.02 |
信用减值损失(新) | -33,792,239.33 | -12,026,191.53 | -16,875,138.65 | -2,335,091.78 |
其他收益 | 11,130,264.44 | 314,998.58 | 306,119.44 | 305,517.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 366,344,015.53 | 277,955,941.52 | 172,532,885.35 | 71,115,525.95 |
加:营业外收入 | 77,930,504.66 | 38,681,188.16 | 12,075,887.74 | 5,247,030.77 |
减:营业外支出 | 2,470,084.38 | 1,007,203.8 | 146,585 | 21,101.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 441,804,435.81 | 315,629,925.88 | 184,462,188.09 | 76,341,454.94 |
减:所得税费用 | 63,803,078.45 | 35,722,614.61 | 18,827,730.76 | 9,875,659.47 |
六、净利润 | 378,001,357.36 | 279,907,311.27 | 165,634,457.33 | 66,465,795.47 |
持续经营净利润 | 378,001,357.36 | 279,907,311.27 | 165,634,457.33 | 66,465,795.47 |
归属于母公司股东的净利润 | 375,582,242.11 | 277,739,411.68 | 164,523,866.66 | 65,978,806.22 |
少数股东损益 | 2,419,115.25 | 2,167,899.59 | 1,110,590.67 | 486,989.25 |
(一)基本每股收益 | 0.79 | 0.58 | 0.35 | 0.14 |
(二)稀释每股收益 | 0.79 | 0.58 | 0.35 | 0.14 |
八、其他综合收益 | -1,760,821.81 | -2,089,596.6 | -2,697,922.4 | 224,983.92 |
归属于母公司股东的其他综合收益 | -1,767,116.37 | -2,089,596.6 | -2,697,922.4 | 224,983.92 |
九、综合收益总额 | 376,240,535.55 | 277,817,714.67 | 162,936,534.93 | 66,690,779.39 |
归属于母公司股东的综合收益总额 | 373,815,125.74 | 275,649,815.08 | 161,825,944.26 | 66,203,790.14 |
归属于少数股东的综合收益总额 | 2,425,409.81 | 2,167,899.59 | 1,110,590.67 | 486,989.25 |
公告日期 | 2024-03-07 | 2023-10-20 | 2023-08-19 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |