流通市值:14.61亿 | 总市值:29.85亿 | ||
流通股本:1.62亿 | 总股本:3.31亿 |
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 | 3,761,950,635.42 | 2,800,093,156.9 | 1,889,153,294.46 | 874,679,445.4 |
营业收入 | 3,761,950,635.42 | 2,800,093,156.9 | 1,889,153,294.46 | 874,679,445.4 |
二、营业总成本 | 3,700,427,851.77 | 2,730,380,332.14 | 1,832,779,862.65 | 865,696,510.8 |
营业成本 | 3,306,347,049 | 2,440,075,417 | 1,646,953,063.65 | 777,207,560.56 |
税金及附加 | 23,123,893.78 | 16,985,873 | 11,822,093.69 | 5,887,854.8 |
销售费用 | 87,921,261.9 | 60,703,640.42 | 45,739,224.38 | 22,258,230.38 |
管理费用 | 115,953,483.33 | 76,003,191.1 | 47,961,292.19 | 25,040,684.26 |
研发费用 | 200,986,702.96 | 160,651,125.66 | 96,327,435.47 | 44,061,463.64 |
财务费用 | -33,904,539.2 | -24,038,915.04 | -16,023,246.73 | -8,759,282.84 |
其中:利息收入 | 33,669,080.12 | 24,099,413.7 | 16,001,022.51 | 8,815,671.46 |
加:投资收益 | 58,483,457.19 | 29,228,972.98 | 20,728,972.98 | 8,974,775.69 |
资产处置收益 | 1,972,275.94 | 840,867.53 | 839,970.49 | -5,685.47 |
资产减值损失(新) | -5,383,802.94 | 3,221,120.07 | 230,969.41 | - |
信用减值损失(新) | -286,972.41 | -2,399,506.63 | -1,954,971.89 | -1,924,679.51 |
其他收益 | 40,388,578.05 | 31,872,471.43 | 12,016,569.32 | 5,946,667.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 156,696,319.48 | 132,476,750.14 | 88,234,942.12 | 21,974,013.17 |
加:营业外收入 | 1,871,311 | 1,496,784.99 | 539,279.84 | 585,062.72 |
减:营业外支出 | 4,903,458.98 | 489,766.33 | 489,766.33 | 60,589.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 153,664,171.5 | 133,483,768.8 | 88,284,455.63 | 22,498,486.49 |
减:所得税费用 | -12,814,923.67 | -1,223,919.79 | 1,351,896 | 1,193,083.06 |
六、净利润 | 166,479,095.17 | 134,707,688.59 | 86,932,559.63 | 21,305,403.43 |
持续经营净利润 | 166,479,095.17 | 134,707,688.59 | 86,932,559.63 | 21,305,403.43 |
归属于母公司股东的净利润 | 166,479,095.17 | 134,707,688.59 | 86,932,559.63 | 21,305,403.43 |
(一)基本每股收益 | 0.5 | 0.41 | 0.26 | 0.06 |
(二)稀释每股收益 | 0.5 | 0.41 | 0.26 | 0.06 |
九、综合收益总额 | 166,479,095.17 | 134,707,688.59 | 86,932,559.63 | 21,305,403.43 |
归属于母公司股东的综合收益总额 | 166,479,095.17 | 134,707,688.59 | 86,932,559.63 | 21,305,403.43 |
公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |