流通市值:34.39亿 | 总市值:34.39亿 | ||
流通股本:4.64亿 | 总股本:4.64亿 |
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 | 3,794,250,469.52 | 2,852,509,899.83 | 1,980,331,147.19 | 1,124,745,792.13 |
营业收入 | 3,794,250,469.52 | 2,852,509,899.83 | 1,980,331,147.19 | 1,124,745,792.13 |
二、营业总成本 | 3,193,009,463.17 | 2,395,935,363.05 | 1,659,228,352.97 | 902,461,906.62 |
营业成本 | 2,887,575,939.22 | 2,161,920,453.1 | 1,508,218,359.37 | 832,396,801.06 |
税金及附加 | 34,407,801.38 | 27,096,246.11 | 17,599,785.43 | 10,172,026.8 |
销售费用 | 50,930,694.91 | 36,900,222.98 | 24,851,424.43 | 11,630,818.98 |
管理费用 | 52,340,872.47 | 32,255,035.87 | 21,069,945.73 | 10,091,758.14 |
研发费用 | 151,838,989.61 | 125,330,211.8 | 77,525,727.78 | 33,181,586.77 |
财务费用 | 15,915,165.58 | 12,433,193.19 | 9,963,110.23 | 4,988,914.87 |
其中:利息费用 | 23,773,600.18 | 18,642,362.38 | 14,105,626.14 | 7,688,977.8 |
其中:利息收入 | 8,485,537.8 | 7,122,569.27 | 5,446,109.96 | -2,714,473.16 |
加:投资收益 | 44,151,313.4 | 19,527,524.29 | 3,582,380.37 | 417,859.69 |
资产处置收益 | -3,751,297.86 | -302,283.26 | -4,616,234.04 | -882,998.63 |
资产减值损失(新) | -52,185,725.48 | -31,193,044.26 | -31,175,308.17 | - |
信用减值损失(新) | 248,700.41 | 238,516.77 | 138,837.97 | -159,574.69 |
其他收益 | 22,001,342.61 | 4,387,874.84 | 3,363,807.36 | 2,355,865.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 611,705,339.43 | 449,233,125.16 | 292,396,277.71 | 224,015,037.3 |
加:营业外收入 | 22,794,637.27 | 7,141,922.45 | 6,615,072.91 | 1,076,132.03 |
减:营业外支出 | 17,485,132.29 | 247,375.28 | 247,375.28 | 1,172.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 617,014,844.41 | 456,127,672.33 | 298,763,975.34 | 225,089,997.3 |
减:所得税费用 | 697,598.48 | 744,118.26 | 713,076.85 | -7,141.02 |
六、净利润 | 616,317,245.93 | 455,383,554.07 | 298,050,898.49 | 225,097,138.32 |
持续经营净利润 | 616,317,245.93 | 455,383,554.07 | 298,050,898.49 | 225,097,138.32 |
归属于母公司股东的净利润 | 616,317,245.93 | 455,383,554.07 | 298,050,898.49 | 225,097,138.32 |
(一)基本每股收益 | 1.33 | 0.98 | 0.64 | 0.49 |
(二)稀释每股收益 | 1.33 | 0.98 | 0.64 | 0.49 |
八、其他综合收益 | 15,729,335 | - | - | - |
归属于母公司股东的其他综合收益 | 15,729,335 | - | - | - |
九、综合收益总额 | 632,046,580.93 | 455,383,554.07 | 298,050,898.49 | 225,097,138.32 |
归属于母公司股东的综合收益总额 | 632,046,580.93 | 455,383,554.07 | 298,050,898.49 | 225,097,138.32 |
公告日期 | 2024-04-25 | 2023-10-31 | 2023-08-22 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |