流通市值:52.01亿 | 总市值:53.05亿 | ||
流通股本:7.16亿 | 总股本:7.31亿 |
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 | 4,438,317,424.45 | 3,510,641,994.72 | 2,320,991,053.04 | 977,655,408.39 |
营业收入 | 4,438,317,424.45 | 3,510,641,994.72 | 2,320,991,053.04 | 977,655,408.39 |
二、营业总成本 | 3,964,515,167.31 | 3,084,405,481.51 | 1,998,712,599.03 | 862,336,238.04 |
营业成本 | 3,611,599,139.34 | 2,828,891,080 | 1,848,858,436.57 | 789,295,664.63 |
税金及附加 | 25,903,675.82 | 15,967,728.14 | 9,641,323.94 | 3,242,851.73 |
销售费用 | 94,306,688.59 | 65,672,364.21 | 40,446,557.07 | 17,082,636.47 |
管理费用 | 126,020,742.56 | 93,856,476.78 | 61,622,540.95 | 30,487,860.44 |
研发费用 | 111,206,573.74 | 82,984,004.08 | 54,533,846.07 | 22,127,948.09 |
财务费用 | -4,521,652.74 | -2,966,171.7 | -16,390,105.57 | 99,276.68 |
其中:利息费用 | 30,139,853.63 | 19,419,456.63 | 14,241,694.14 | 5,742,646.99 |
其中:利息收入 | 19,828,578.52 | 12,267,343.93 | 8,891,540.41 | 4,617,753.21 |
加:公允价值变动收益 | 1,075,960.94 | 4,846,228.23 | 3,573,819.14 | 401,225.09 |
加:投资收益 | 1,839,511.25 | -639,851.05 | -895,976.85 | 206,195.52 |
资产处置收益 | 579,275.8 | 338,555.17 | -188,565.6 | -86,332.5 |
资产减值损失(新) | -22,407,104.58 | -9,058,924.52 | -10,012,647.16 | - |
信用减值损失(新) | -635,146.75 | -12,781,061.41 | -15,204,822.88 | -9,370,723.32 |
其他收益 | 30,153,347.55 | 12,816,541.65 | 6,256,775.38 | 1,622,473.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 484,408,101.35 | 421,758,001.28 | 305,807,036.04 | 108,092,008.68 |
加:营业外收入 | 5,901,790.12 | 1,317,954.83 | 1,193,218.19 | 352,208.16 |
减:营业外支出 | 4,580,063.5 | 153,282.38 | 99,776.6 | 8,291.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 485,729,827.97 | 422,922,673.73 | 306,900,477.63 | 108,435,925.31 |
减:所得税费用 | 55,308,839.56 | 50,072,243.17 | 38,698,150.82 | 13,581,729.08 |
六、净利润 | 430,420,988.41 | 372,850,430.56 | 268,202,326.81 | 94,854,196.23 |
持续经营净利润 | 430,420,988.41 | 372,850,430.56 | 268,202,326.81 | 94,854,196.23 |
归属于母公司股东的净利润 | 404,220,630.76 | 351,075,165.66 | 254,681,979.12 | 90,114,766.3 |
少数股东损益 | 26,200,357.65 | 21,775,264.9 | 13,520,347.69 | 4,739,429.93 |
(一)基本每股收益 | 0.56 | 0.49 | 0.36 | 0.18 |
(二)稀释每股收益 | 0.56 | 0.49 | 0.36 | 0.18 |
八、其他综合收益 | 10,452,977.93 | 6,087,429.25 | 10,983,073.41 | 1,601,154.19 |
归属于母公司股东的其他综合收益 | 10,452,977.93 | 6,087,429.25 | 10,983,073.41 | 1,601,154.19 |
九、综合收益总额 | 440,873,966.34 | 378,937,859.81 | 279,185,400.22 | 96,455,350.42 |
归属于母公司股东的综合收益总额 | 414,673,608.69 | 357,162,594.91 | 265,665,052.53 | 91,715,920.49 |
归属于少数股东的综合收益总额 | 26,200,357.65 | 21,775,264.9 | 13,520,347.69 | 4,739,429.93 |
公告日期 | 2024-04-18 | 2023-10-20 | 2023-08-18 | 2023-04-14 |
审计意见(境内) | 标准无保留意见 |