流通市值:48.18亿 | 总市值:49.48亿 | ||
流通股本:2.28亿 | 总股本:2.35亿 |
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 | 2,782,695,532.76 | 2,042,073,934.19 | 1,368,777,390.68 | 650,334,163.57 |
营业收入 | 2,782,695,532.76 | 2,042,073,934.19 | 1,368,777,390.68 | 650,334,163.57 |
二、营业总成本 | 2,394,834,131.08 | 1,743,184,052.3 | 1,164,662,207.26 | 556,148,093.81 |
营业成本 | 2,109,774,432.96 | 1,548,116,464.51 | 1,045,235,402.98 | 499,342,829.4 |
税金及附加 | 23,503,472.56 | 15,574,548.92 | 9,146,955.44 | 2,977,690.27 |
销售费用 | 44,901,019.39 | 27,329,718.28 | 18,844,728.62 | 7,739,000.29 |
管理费用 | 82,779,656.86 | 55,423,883.22 | 37,299,338.89 | 19,603,287.35 |
研发费用 | 124,276,299.03 | 95,342,389.12 | 59,293,988.32 | 19,026,097.74 |
财务费用 | 9,599,250.28 | 1,397,048.25 | -5,158,206.99 | 7,459,188.76 |
其中:利息费用 | 37,146,952.96 | 27,081,704.41 | 16,756,005.76 | 6,699,261.27 |
其中:利息收入 | 21,205,007.17 | 17,080,979.18 | 10,122,593.06 | 4,286,052.66 |
加:公允价值变动收益 | 9,803,512.19 | 2,026,912.48 | -3,724,192.4 | 2,281,658.66 |
加:投资收益 | 7,059,998.07 | 816,738.02 | 1,655,039.64 | 4,199,870.44 |
资产处置收益 | -6,016.78 | 19,360.8 | - | - |
资产减值损失(新) | -1,099,079.08 | 723,179.17 | 473,135.42 | -331,457.93 |
信用减值损失(新) | -4,676,984.05 | -1,839,664.87 | -1,937,242.73 | -556,549.76 |
其他收益 | 28,145,420.86 | 13,087,242.42 | 5,991,725.87 | 2,199,887.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 427,088,252.89 | 313,723,649.91 | 206,573,649.22 | 101,979,479.11 |
加:营业外收入 | 1,250,809.95 | 731,357.66 | 757,743.46 | 428,820.39 |
减:营业外支出 | 5,935,667 | 4,745,881.91 | 5,170,376.57 | 1,637,230.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 422,403,395.84 | 309,709,125.66 | 202,161,016.11 | 100,771,068.95 |
减:所得税费用 | 50,019,094.11 | 34,519,597.63 | 16,930,345.79 | 10,792,518.23 |
六、净利润 | 372,384,301.73 | 275,189,528.03 | 185,230,670.32 | 89,978,550.72 |
持续经营净利润 | 372,384,301.73 | 275,189,528.03 | 185,230,670.32 | 89,978,550.72 |
归属于母公司股东的净利润 | 371,452,313.53 | 274,752,699.79 | 185,175,347.97 | 90,033,156.75 |
少数股东损益 | 931,988.2 | 436,828.24 | 55,322.35 | -54,606.03 |
(一)基本每股收益 | 1.63 | 1.2 | 0.81 | 0.39 |
(二)稀释每股收益 | 1.63 | 1.2 | 0.81 | 0.39 |
八、其他综合收益 | 6,081.85 | 2,015.96 | 5,277.9 | 664.04 |
归属于母公司股东的其他综合收益 | 6,081.85 | 2,015.96 | 5,277.9 | 664.04 |
九、综合收益总额 | 372,390,383.58 | 275,191,543.99 | 185,235,948.22 | 89,979,214.76 |
归属于母公司股东的综合收益总额 | 371,458,395.38 | 274,754,715.75 | 185,180,625.87 | 90,033,820.79 |
归属于少数股东的综合收益总额 | 931,988.2 | 436,828.24 | 55,322.35 | -54,606.03 |
公告日期 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |