流通市值:62.71亿 | 总市值:63.58亿 | ||
流通股本:6.04亿 | 总股本:6.12亿 |
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 | 3,378,793,651.97 | 2,478,915,516.64 | 1,605,223,450.38 | 785,193,517.97 |
营业收入 | 3,378,793,651.97 | 2,478,915,516.64 | 1,605,223,450.38 | 785,193,517.97 |
二、营业总成本 | 2,916,166,063.41 | 2,139,023,765.28 | 1,398,361,338.4 | 691,526,401.28 |
营业成本 | 2,545,504,628.24 | 1,863,874,218.56 | 1,213,695,331.83 | 593,486,096.65 |
税金及附加 | 29,647,258.92 | 21,633,612.53 | 14,864,392.17 | 8,212,533.48 |
销售费用 | 57,575,298.77 | 43,109,970.21 | 28,695,706.06 | 16,971,181.66 |
管理费用 | 128,574,581.61 | 99,590,864.98 | 68,411,623.12 | 38,649,847.9 |
研发费用 | 144,995,836.9 | 112,635,589.56 | 71,469,498.13 | 34,067,588.85 |
财务费用 | 9,868,458.97 | -1,820,490.56 | 1,224,787.09 | 139,152.74 |
其中:利息费用 | 18,457,608.92 | 11,394,514.93 | 7,582,406.16 | 2,867,080.47 |
其中:利息收入 | 20,713,087.81 | 16,395,658.46 | 8,183,884.11 | 4,769,966.02 |
加:公允价值变动收益 | 1,985,266.02 | - | - | - |
加:投资收益 | 14,279,377.96 | 6,347,695.85 | 3,502,186.6 | 153,454.64 |
资产处置收益 | 91,567.87 | -14,218.06 | -15,013.02 | 21,935.51 |
资产减值损失(新) | -32,392,641.17 | -1,862,305.45 | -1,862,305.45 | - |
信用减值损失(新) | -3,376,213.23 | -3,450,100 | -1,220,406.19 | -1,950,965.91 |
其他收益 | 17,135,286.43 | 8,191,529.72 | 4,993,095.93 | 2,141,768.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 460,350,232.44 | 349,104,353.42 | 212,259,669.85 | 94,033,309.4 |
加:营业外收入 | 2,760,895.96 | 1,659,968.09 | 1,033,280.64 | 512,786.4 |
减:营业外支出 | 2,106,466.12 | 1,317,571.06 | 1,123,197.64 | 1,023,431.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 461,004,662.28 | 349,446,750.45 | 212,169,752.85 | 93,522,664.6 |
减:所得税费用 | 46,763,864.54 | 52,434,363.77 | 32,600,422.56 | 14,340,152.81 |
六、净利润 | 414,240,797.74 | 297,012,386.68 | 179,569,330.29 | 79,182,511.79 |
持续经营净利润 | 414,240,797.74 | 297,012,386.68 | 179,569,330.29 | 79,182,511.79 |
归属于母公司股东的净利润 | 408,045,340.42 | 293,057,227.19 | 177,018,589.47 | 77,955,186.87 |
少数股东损益 | 6,195,457.32 | 3,955,159.49 | 2,550,740.82 | 1,227,324.92 |
(一)基本每股收益 | 0.67 | 0.48 | 0.29 | 0.13 |
(二)稀释每股收益 | 0.67 | 0.48 | 0.29 | 0.13 |
九、综合收益总额 | 414,240,797.74 | 297,012,386.68 | 179,569,330.29 | 79,182,511.79 |
归属于母公司股东的综合收益总额 | 408,045,340.42 | 293,057,227.19 | 177,018,589.47 | 77,955,186.87 |
归属于少数股东的综合收益总额 | 6,195,457.32 | 3,955,159.49 | 2,550,740.82 | 1,227,324.92 |
公告日期 | 2024-02-29 | 2023-10-26 | 2023-08-25 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |