流通市值:41.88亿 | 总市值:41.89亿 | ||
流通股本:5.37亿 | 总股本:5.37亿 |
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 | 5,457,355,570.1 | 4,072,751,910.85 | 2,623,511,319.46 | 1,270,281,825.87 |
营业收入 | 5,457,355,570.1 | 4,072,751,910.85 | 2,623,511,319.46 | 1,270,281,825.87 |
二、营业总成本 | 5,200,536,499.89 | 3,902,958,641.43 | 2,532,187,928.66 | 1,257,126,346.17 |
营业成本 | 4,463,944,827.16 | 3,346,934,675.92 | 2,167,008,660.44 | 1,035,176,253.15 |
税金及附加 | 34,018,185.91 | 21,232,891.27 | 12,475,686.29 | 5,791,372.5 |
销售费用 | 139,565,821.83 | 99,657,844.28 | 65,501,804.14 | 34,023,627.67 |
管理费用 | 278,998,348.11 | 231,333,410.25 | 161,110,464.96 | 96,732,255.3 |
研发费用 | 270,812,600.63 | 202,323,185.43 | 139,619,973.62 | 71,668,479.27 |
财务费用 | 13,196,716.25 | 1,476,634.28 | -13,528,660.79 | 13,734,358.28 |
其中:利息费用 | 69,099,241.53 | 48,487,504.12 | 31,872,994.65 | 15,061,193.51 |
其中:利息收入 | 39,543,332.24 | 27,687,882.07 | 22,821,459.9 | 16,350,379.23 |
加:公允价值变动收益 | -699,600 | -3,864,418 | -4,818,833 | 314,406 |
加:投资收益 | 4,219,984.66 | 5,215,549.43 | 2,548,444.77 | 1,737,311.19 |
资产处置收益 | -464,161.83 | 54,839.36 | 73,165.25 | 87,650.43 |
资产减值损失(新) | -26,017,617.36 | - | - | - |
信用减值损失(新) | 12,395,975.77 | - | - | - |
其他收益 | 19,336,388.47 | 7,916,713.74 | 4,992,228.78 | 4,013,766.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 265,590,039.92 | 179,115,953.95 | 94,118,396.6 | 19,308,613.64 |
加:营业外收入 | 1,674,215.25 | 203,964.48 | 203,963.61 | 29,257.37 |
减:营业外支出 | 6,080,848.09 | 1,470,221.38 | 1,093,193.82 | 469,608.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 261,183,407.08 | 177,849,697.05 | 93,229,166.39 | 18,868,262.36 |
减:所得税费用 | 32,622,304.38 | 20,456,506.62 | 9,736,708.63 | 5,000,940.52 |
六、净利润 | 228,561,102.7 | 157,393,190.43 | 83,492,457.76 | 13,867,321.84 |
持续经营净利润 | 228,561,102.7 | 157,393,190.43 | 83,492,457.76 | 13,867,321.84 |
归属于母公司股东的净利润 | 195,990,910.99 | 130,011,704.67 | 68,273,095.76 | 14,715,672.25 |
少数股东损益 | 32,570,191.71 | 27,381,485.76 | 15,219,362 | -848,350.41 |
(一)基本每股收益 | 0.37 | 0.24 | 0.13 | 0.03 |
(二)稀释每股收益 | 0.37 | 0.26 | 0.14 | 0.04 |
八、其他综合收益 | 7,362,915.23 | 13,644,526.94 | 14,179,606.43 | 4,949,485.26 |
归属于母公司股东的其他综合收益 | 7,362,915.23 | 13,644,526.94 | 14,179,606.43 | 4,949,485.26 |
九、综合收益总额 | 235,924,017.93 | 171,037,717.37 | 97,672,064.19 | 18,816,807.1 |
归属于母公司股东的综合收益总额 | 203,353,826.22 | 143,656,231.61 | 82,452,702.19 | 19,665,157.51 |
归属于少数股东的综合收益总额 | 32,570,191.71 | 27,381,485.76 | 15,219,362 | -848,350.41 |
公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |