流通市值:38.45亿 | 总市值:58.31亿 | ||
流通股本:5.27亿 | 总股本:7.99亿 |
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 | 5,035,032,408.48 | 3,505,507,513.18 | 2,281,658,150.48 | 911,620,179.83 |
营业收入 | 5,035,032,408.48 | 3,505,507,513.18 | 2,281,658,150.48 | 911,620,179.83 |
二、营业总成本 | 4,526,179,365.54 | 3,149,989,805.77 | 2,050,872,883.35 | 848,023,961.91 |
营业成本 | 3,614,002,309.82 | 2,516,230,436.41 | 1,627,770,406.58 | 662,549,121.21 |
税金及附加 | 39,341,461.71 | 30,308,481.62 | 20,181,553.15 | 7,753,557.45 |
销售费用 | 507,883,158.09 | 337,923,309.88 | 226,557,697.34 | 104,399,591.41 |
管理费用 | 180,781,291.46 | 126,324,419.6 | 83,486,220.41 | 37,291,501.62 |
研发费用 | 200,708,903.67 | 146,304,196.64 | 95,431,334.52 | 39,750,746.73 |
财务费用 | -16,537,759.21 | -7,101,038.38 | -2,554,328.65 | -3,720,556.51 |
其中:利息费用 | 3,829,334.1 | 2,030,872.53 | 995,762.33 | 17,527.21 |
其中:利息收入 | 25,323,846.37 | 14,809,772.08 | 9,757,809.45 | 4,057,967.08 |
加:公允价值变动收益 | 43,804,708.93 | 40,961,214.64 | 39,258,393.63 | 37,611,647.87 |
加:投资收益 | 5,567,406.09 | 2,461,197.02 | 2,032,935.34 | -693,796.03 |
资产处置收益 | 640,804.18 | 209,333.53 | 130,119.36 | 137,389.43 |
资产减值损失(新) | -43,615,581.36 | 4,469,591.6 | 2,868,985.2 | -4,327,307.03 |
信用减值损失(新) | -197,790,208.35 | -86,154,847.71 | -59,898,126.86 | -9,109,477.62 |
其他收益 | 91,608,947.28 | 68,337,731.24 | 36,824,320.49 | 18,143,936.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 409,069,119.71 | 385,801,927.73 | 252,001,894.29 | 105,358,611.33 |
加:营业外收入 | 9,567,285.7 | 7,455,574.89 | 4,346,691.38 | 2,201,747.06 |
减:营业外支出 | 9,878,826.31 | 8,992,928.31 | 6,691,873.3 | 4,601,226.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 408,757,579.1 | 384,264,574.31 | 249,656,712.37 | 102,959,131.48 |
减:所得税费用 | 43,307,421.13 | 33,941,147.05 | 20,056,784.84 | 15,638,002.22 |
六、净利润 | 365,450,157.97 | 350,323,427.26 | 229,599,927.53 | 87,321,129.26 |
持续经营净利润 | 365,450,157.97 | 350,323,427.26 | 229,599,927.53 | 87,321,129.26 |
归属于母公司股东的净利润 | 365,098,208 | 350,388,521.65 | 229,603,358.75 | 87,420,483.25 |
少数股东损益 | 351,949.97 | -65,094.39 | -3,431.22 | -99,353.99 |
(一)基本每股收益 | 0.46 | 0.44 | 0.29 | 0.11 |
(二)稀释每股收益 | 0.46 | 0.44 | 0.29 | 0.11 |
八、其他综合收益 | -24,091,571.93 | -18,292,778.56 | -8,183,499.93 | -660,414.47 |
归属于母公司股东的其他综合收益 | -24,091,571.93 | -18,292,778.56 | -8,183,499.93 | -660,414.47 |
九、综合收益总额 | 341,358,586.04 | 332,030,648.7 | 221,416,427.6 | 86,660,714.79 |
归属于母公司股东的综合收益总额 | 341,006,636.07 | 332,095,743.09 | 221,419,858.82 | 86,760,068.78 |
归属于少数股东的综合收益总额 | 351,949.97 | -65,094.39 | -3,431.22 | -99,353.99 |
公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |