流通市值:24.47亿 | 总市值:31.28亿 | ||
流通股本:3.22亿 | 总股本:4.12亿 |
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 | 2,592,578,292.99 | 1,854,098,057.37 | 1,199,650,148.28 | 518,557,098.08 |
营业收入 | 2,592,578,292.99 | 1,854,098,057.37 | 1,199,650,148.28 | 518,557,098.08 |
二、营业总成本 | 2,334,802,112.67 | 1,674,237,768.62 | 1,087,725,938.27 | 465,174,734.86 |
营业成本 | 2,054,578,225.92 | 1,478,477,466.02 | 974,303,243.9 | 424,572,646.45 |
税金及附加 | 15,838,280.44 | 10,415,615.04 | 6,658,103.56 | 2,649,385.86 |
销售费用 | 98,409,477.32 | 66,002,963.09 | 39,825,313.38 | 14,983,215.15 |
管理费用 | 97,471,146.25 | 69,985,095.21 | 45,429,021.82 | 21,412,901.35 |
研发费用 | 88,753,040.04 | 65,669,677.61 | 40,213,751.09 | 16,090,411.42 |
财务费用 | -20,248,057.3 | -16,313,048.35 | -18,703,495.48 | -14,533,825.37 |
其中:利息费用 | 22,639,905.62 | 17,069,676.23 | 11,424,131.13 | 5,741,545.89 |
其中:利息收入 | 37,506,325.8 | 32,986,110.64 | 26,567,430.77 | 22,984,144.63 |
加:公允价值变动收益 | 4,052,143.67 | 4,052,143.67 | 3,706,794.13 | 4,504,323.34 |
加:投资收益 | -3,224,015.85 | -4,162,391.79 | -3,764,716.28 | -4,170,594.08 |
资产处置收益 | 5,914,682.62 | 169,386.95 | 218,445.95 | 219,068.8 |
资产减值损失(新) | -10,273,661.97 | -2,126,999.07 | -842,195.58 | -772,507.28 |
信用减值损失(新) | -13,174,103.26 | -9,985,324.83 | -8,117,523.24 | 650,476.84 |
其他收益 | 48,948,966.82 | 28,363,395.7 | 19,265,936.57 | 10,829,284.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 290,020,192.35 | 196,170,499.38 | 122,390,951.56 | 64,642,414.85 |
加:营业外收入 | 1,871,354.7 | 1,709,881.07 | 1,533,012.28 | 1,497,665.11 |
减:营业外支出 | 3,517,261.17 | 2,567,617.32 | 2,201,830.16 | 158,568.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 288,374,285.88 | 195,312,763.13 | 121,722,133.68 | 65,981,511.76 |
减:所得税费用 | 44,775,376.11 | 32,542,288.67 | 19,425,487.05 | 11,149,283.91 |
六、净利润 | 243,598,909.77 | 162,770,474.46 | 102,296,646.63 | 54,832,227.85 |
持续经营净利润 | 243,598,909.77 | 162,770,474.46 | 102,296,646.63 | 54,832,227.85 |
归属于母公司股东的净利润 | 241,828,399.77 | 161,909,762.32 | 101,742,869.73 | 54,342,644.63 |
少数股东损益 | 1,770,510 | 860,712.14 | 553,776.9 | 489,583.22 |
(一)基本每股收益 | 0.59 | 0.39 | 0.25 | 0.13 |
(二)稀释每股收益 | 0.57 | 0.39 | 0.25 | 0.13 |
八、其他综合收益 | 425,479.61 | -354,008.06 | 238,864.8 | -283,467.91 |
归属于母公司股东的其他综合收益 | 425,479.61 | -354,008.06 | 238,864.8 | -283,467.91 |
九、综合收益总额 | 244,024,389.38 | 162,416,466.4 | 102,535,511.43 | 54,548,759.94 |
归属于母公司股东的综合收益总额 | 242,253,879.38 | 161,555,754.26 | 101,981,734.53 | 54,059,176.72 |
归属于少数股东的综合收益总额 | 1,770,510 | 860,712.14 | 553,776.9 | 489,583.22 |
公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |