流通市值:56.35亿 | 总市值:57.05亿 | ||
流通股本:17.61亿 | 总股本:17.83亿 |
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 | 2,697,572,508.75 | 2,160,813,837.78 | 1,346,678,739.46 | 522,431,972.79 |
营业收入 | 2,697,572,508.75 | 2,160,813,837.78 | 1,346,678,739.46 | 522,431,972.79 |
二、营业总成本 | 2,411,677,936.3 | 1,878,532,674.97 | 1,158,014,146.25 | 465,864,929.22 |
营业成本 | 2,058,750,554.14 | 1,632,495,945.65 | 1,002,498,872.56 | 394,981,934.28 |
税金及附加 | 24,160,916.07 | 17,440,004.14 | 10,098,232.05 | 4,193,710.61 |
销售费用 | 137,118,351.28 | 81,323,374.45 | 49,670,977.38 | 19,091,766.81 |
管理费用 | 109,035,217.47 | 84,799,738.13 | 53,691,766.13 | 26,378,786.05 |
研发费用 | 80,661,413.78 | 56,314,851.3 | 36,880,844.17 | 16,337,265.36 |
财务费用 | 1,951,483.56 | 6,158,761.3 | 5,173,453.96 | 4,881,466.11 |
其中:利息费用 | 10,744,443.64 | 10,797,545.85 | 7,727,071.83 | 3,231,401.18 |
其中:利息收入 | 18,015,859.24 | 8,456,658 | 5,633,016.9 | 3,059,238.58 |
加:公允价值变动收益 | -621,013.25 | -106,640.64 | - | - |
加:投资收益 | 24,510,589.14 | 35,413,272.08 | 21,276,021.63 | 9,175,749.02 |
资产处置收益 | 770,113.02 | 30,791.5 | -97,591.2 | 67,968.01 |
资产减值损失(新) | -46,853,889.37 | -14,583,492.16 | -4,818,858.32 | -7,146,043.02 |
信用减值损失(新) | -42,827,039.58 | -22,384,648.06 | -4,559,465.57 | -277,515.22 |
其他收益 | 6,326,958.07 | 692,614.98 | 564,247.08 | 357,585.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 227,200,290.48 | 281,343,060.51 | 201,028,946.83 | 58,744,787.89 |
加:营业外收入 | 7,503,821.49 | 4,747,533.45 | 4,321,489.46 | 406,367.33 |
减:营业外支出 | 3,306,762.18 | 1,137,916.92 | 533,423.96 | 220,798.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 231,397,349.79 | 284,952,677.04 | 204,817,012.33 | 58,930,356.85 |
减:所得税费用 | 58,045,612.79 | 74,090,696.38 | 40,857,689.43 | 13,509,805.98 |
六、净利润 | 173,351,737 | 210,861,980.66 | 163,959,322.9 | 45,420,550.87 |
持续经营净利润 | 173,351,737 | 210,861,980.66 | 163,959,322.9 | 45,420,550.87 |
归属于母公司股东的净利润 | 171,781,828.22 | 207,572,767.41 | 162,209,115.9 | 44,615,398.8 |
少数股东损益 | 1,569,908.78 | 3,289,213.25 | 1,750,207 | 805,152.07 |
(一)基本每股收益 | 0.1 | 0.12 | 0.09 | 0.03 |
(二)稀释每股收益 | 0.1 | 0.12 | 0.09 | 0.03 |
八、其他综合收益 | 12,101.24 | 22,409.63 | 26,416.28 | -16,477.94 |
归属于母公司股东的其他综合收益 | 12,101.24 | 22,409.63 | 26,416.28 | -16,477.94 |
九、综合收益总额 | 173,363,838.24 | 210,884,390.29 | 163,985,739.18 | 45,404,072.93 |
归属于母公司股东的综合收益总额 | 171,793,929.46 | 207,595,177.04 | 162,235,532.18 | 44,598,920.86 |
归属于少数股东的综合收益总额 | 1,569,908.78 | 3,289,213.25 | 1,750,207 | 805,152.07 |
公告日期 | 2024-04-24 | 2023-10-27 | 2023-08-23 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |