流通市值:51.91亿 | 总市值:52.37亿 | ||
流通股本:5.24亿 | 总股本:5.29亿 |
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 | 2,783,725,335.49 | 2,042,969,322.68 | 1,477,353,686.74 | 617,670,449.66 |
营业收入 | 2,783,725,335.49 | 2,042,969,322.68 | 1,477,353,686.74 | 617,670,449.66 |
二、营业总成本 | 2,506,433,046.43 | 1,808,011,348.9 | 1,294,956,120.46 | 547,530,561.55 |
营业成本 | 1,868,868,609.75 | 1,375,472,276.68 | 1,007,015,163.36 | 408,582,581.79 |
税金及附加 | 26,673,138.92 | 18,868,442 | 13,728,486.9 | 5,780,863.64 |
销售费用 | 82,798,735.95 | 53,904,628.46 | 34,849,927.8 | 13,587,830.22 |
管理费用 | 281,535,287.77 | 200,904,359.56 | 134,461,985.29 | 65,309,963.88 |
研发费用 | 223,123,865.04 | 141,735,881.78 | 91,373,715.58 | 48,004,608.07 |
财务费用 | 23,433,409 | 17,125,760.42 | 13,526,841.52 | 6,264,713.95 |
其中:利息费用 | 26,985,347.02 | 18,811,273 | 12,527,621.95 | 5,910,509.86 |
其中:利息收入 | 5,244,787.72 | 3,773,653.85 | 2,449,836.2 | 162,376.8 |
加:公允价值变动收益 | 18,250,376.76 | 23,680,240.92 | 40,422,322.08 | 8,597,284.92 |
加:投资收益 | -14,330,441.42 | -16,372,713.12 | -11,053,747.56 | -6,861,668.43 |
资产处置收益 | 786,775.21 | 196,522.94 | 223,899.46 | 114,266.14 |
资产减值损失(新) | -49,339,331.53 | -1,204,862.06 | -223,560.5 | - |
信用减值损失(新) | -55,281,552.2 | -43,756,365.11 | -27,656,321.37 | -9,865,392.29 |
其他收益 | 121,401,825.22 | 85,911,924.54 | 65,076,975.38 | 28,840,946.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 298,779,941.1 | 283,412,721.89 | 249,187,133.77 | 90,965,325.13 |
加:营业外收入 | 10,093,512.74 | 6,264,226.59 | 1,747,649.84 | 481,370.89 |
减:营业外支出 | 3,462,184.44 | 1,697,851.63 | 1,092,710.33 | 187,101.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 305,411,269.4 | 287,979,096.85 | 249,842,073.28 | 91,259,594.74 |
减:所得税费用 | 35,062,929.39 | 39,019,952.46 | 49,137,518.9 | 14,547,280.17 |
六、净利润 | 270,348,340.01 | 248,959,144.39 | 200,704,554.38 | 76,712,314.57 |
持续经营净利润 | 270,348,340.01 | 248,959,144.39 | 200,704,554.38 | 76,712,314.57 |
归属于母公司股东的净利润 | 258,804,774.18 | 240,941,937.5 | 196,027,618.6 | 74,444,480.23 |
少数股东损益 | 11,543,565.83 | 8,017,206.89 | 4,676,935.78 | 2,267,834.34 |
(一)基本每股收益 | 0.49 | 0.45 | 0.37 | 0.14 |
(二)稀释每股收益 | 0.49 | 0.45 | 0.37 | 0.14 |
八、其他综合收益 | -167,531.51 | - | - | - |
归属于母公司股东的其他综合收益 | -167,531.51 | - | - | - |
九、综合收益总额 | 270,180,808.5 | 248,959,144.39 | 200,704,554.38 | 76,712,314.57 |
归属于母公司股东的综合收益总额 | 258,637,242.67 | 240,941,937.5 | 196,027,618.6 | 74,444,480.23 |
归属于少数股东的综合收益总额 | 11,543,565.83 | 8,017,206.89 | 4,676,935.78 | 2,267,834.34 |
公告日期 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |