流通市值:38.94亿 | 总市值:44.59亿 | ||
流通股本:3.63亿 | 总股本:4.15亿 |
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 | 4,569,690,002.99 | 3,527,243,623.07 | 2,364,505,262.56 | 1,200,095,568.76 |
营业收入 | 4,569,690,002.99 | 3,527,243,623.07 | 2,364,505,262.56 | 1,200,095,568.76 |
二、营业总成本 | 4,150,297,794.32 | 3,193,712,123.89 | 2,129,534,984.07 | 1,070,094,479.27 |
营业成本 | 2,905,463,474.81 | 2,256,476,548.22 | 1,512,527,481.83 | 767,722,882.96 |
税金及附加 | 36,193,846.1 | 25,345,712.61 | 15,762,456.07 | 7,087,405.97 |
销售费用 | 924,009,179.32 | 691,195,217.89 | 456,273,629.2 | 228,113,224.28 |
管理费用 | 205,359,277.24 | 160,446,439.91 | 104,621,729.61 | 48,007,102.03 |
研发费用 | 57,802,244.08 | 43,344,236.22 | 28,161,470.54 | 13,175,703.59 |
财务费用 | 21,469,772.77 | 16,903,969.04 | 12,188,216.82 | 5,988,160.44 |
其中:利息费用 | 12,824,222.06 | 9,642,227.49 | 6,690,859.35 | 2,990,967.6 |
其中:利息收入 | 5,722,586.39 | 4,131,111.69 | 2,432,180.03 | 873,024.53 |
加:投资收益 | -5,819,479.6 | -1,697,481.65 | -1,697,481.65 | - |
资产处置收益 | 685,868.57 | 892,421.07 | -76,689.73 | -73,523.67 |
资产减值损失(新) | 571,980.37 | - | - | - |
信用减值损失(新) | 6,827,575.82 | 4,685,503.4 | 4,333,947.62 | -240,194.86 |
其他收益 | 11,435,373.78 | 8,149,590.7 | 6,691,609.41 | 2,825,263.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 433,093,527.61 | 345,561,532.7 | 244,221,664.14 | 132,512,634.21 |
加:营业外收入 | 4,770,506.8 | 663,757.42 | 596,523.83 | 480,647.98 |
减:营业外支出 | 859,770.1 | 651,662.32 | 291,601.18 | 221,408.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 437,004,264.31 | 345,573,627.8 | 244,526,586.79 | 132,771,873.21 |
减:所得税费用 | 103,826,161.94 | 80,015,634.99 | 57,131,519.56 | 29,582,383.98 |
六、净利润 | 333,178,102.37 | 265,557,992.81 | 187,395,067.23 | 103,189,489.23 |
持续经营净利润 | 333,178,102.37 | 265,557,992.81 | 187,395,067.23 | 103,189,489.23 |
归属于母公司股东的净利润 | 333,178,102.37 | 265,557,992.81 | 187,395,067.23 | 103,189,489.23 |
(一)基本每股收益 | 0.81 | 0.64 | 0.45 | 0.25 |
(二)稀释每股收益 | 0.81 | 0.64 | 0.45 | 0.25 |
八、其他综合收益 | 13,585,746.04 | 7,793,849.07 | 9,405,009.07 | -2,489,066.77 |
归属于母公司股东的其他综合收益 | 13,585,746.04 | 7,793,849.07 | 9,405,009.07 | -2,489,066.77 |
九、综合收益总额 | 346,763,848.41 | 273,351,841.88 | 196,800,076.3 | 100,700,422.46 |
归属于母公司股东的综合收益总额 | 346,763,848.41 | 273,351,841.88 | 196,800,076.3 | 100,700,422.46 |
公告日期 | 2024-03-14 | 2023-10-21 | 2023-08-23 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |