流通市值:70.93亿 | 总市值:70.94亿 | ||
流通股本:4.88亿 | 总股本:4.88亿 |
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 | 3,226,330,072.89 | 2,350,692,302.7 | 1,572,981,905.82 | 719,844,953.66 |
营业收入 | 3,226,330,072.89 | 2,350,692,302.7 | 1,572,981,905.82 | 719,844,953.66 |
二、营业总成本 | 2,996,935,342.86 | 2,141,953,061.36 | 1,435,641,222.57 | 672,779,490.53 |
营业成本 | 2,518,237,882.21 | 1,819,056,802.5 | 1,218,402,533.85 | 581,092,560.88 |
税金及附加 | 24,383,113.3 | 17,326,121.7 | 9,955,477.39 | 3,746,988.87 |
销售费用 | 43,075,794.48 | 29,833,856.62 | 17,107,264.97 | 7,163,511.69 |
管理费用 | 182,347,312 | 122,138,320.94 | 90,160,793.93 | 37,681,748.85 |
研发费用 | 185,267,435.75 | 122,653,684.76 | 79,811,798.71 | 31,965,970.98 |
财务费用 | 43,623,805.12 | 30,944,274.84 | 20,203,353.72 | 11,128,709.26 |
其中:利息费用 | 47,207,400.24 | 34,095,472.66 | 23,787,429.34 | 11,148,458.06 |
其中:利息收入 | 5,100,464.25 | 3,987,741.47 | 2,125,274.95 | 791,185.12 |
加:公允价值变动收益 | 690,825.9 | - | - | - |
加:投资收益 | 29,901,941.88 | 25,251,883.06 | 21,744,559.11 | 3,770,018.63 |
资产处置收益 | 355,540.55 | 357,427.34 | 329,785.83 | 19,036.69 |
资产减值损失(新) | -23,658,596.37 | -14,649,916.96 | -10,902,689.85 | -3,006,356.78 |
信用减值损失(新) | -11,708,430.39 | -10,664,529.74 | -6,982,424.97 | -5,663,008.87 |
其他收益 | 80,090,013.01 | 37,724,185.33 | 18,732,041.73 | 7,804,372.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 305,066,024.61 | 246,758,290.37 | 160,261,955.1 | 49,989,525.34 |
加:营业外收入 | 2,988,561.55 | 134,202.16 | 127,700.91 | 220,408.13 |
减:营业外支出 | 2,032,703.34 | 248,108.5 | 157,336.7 | 157,336.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 306,021,882.82 | 246,644,384.03 | 160,232,319.31 | 50,052,596.77 |
减:所得税费用 | 26,028,774.86 | 28,472,565.7 | 17,811,586.01 | 3,744,010.72 |
六、净利润 | 279,993,107.96 | 218,171,818.33 | 142,420,733.3 | 46,308,586.05 |
持续经营净利润 | 279,993,107.96 | 218,171,818.33 | 142,420,733.3 | 46,308,586.05 |
归属于母公司股东的净利润 | 196,201,824.04 | 150,691,325.8 | 103,432,887.5 | 35,147,709.24 |
少数股东损益 | 83,791,283.92 | 67,480,492.53 | 38,987,845.8 | 11,160,876.81 |
(一)基本每股收益 | 0.4 | 0.31 | 0.21 | 0.07 |
(二)稀释每股收益 | 0.4 | 0.31 | 0.21 | 0.07 |
八、其他综合收益 | -4,122,134.82 | 15,021,485.38 | 6,291,982.09 | 7,461,636.86 |
归属于母公司股东的其他综合收益 | -4,129,499.33 | 15,019,064.86 | 6,289,561.57 | 7,461,636.86 |
九、综合收益总额 | 275,870,973.14 | 233,193,303.71 | 148,712,715.39 | 53,770,222.91 |
归属于母公司股东的综合收益总额 | 192,072,324.71 | 165,710,390.66 | 109,722,449.07 | 42,609,346.1 |
归属于少数股东的综合收益总额 | 83,798,648.43 | 67,482,913.05 | 38,990,266.32 | 11,160,876.81 |
公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |