流通市值:42.08亿 | 总市值:42.08亿 | ||
流通股本:8.54亿 | 总股本:8.54亿 |
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 | 3,913,218,742.24 | 3,034,951,872.96 | 1,718,038,529.2 | 883,548,175.35 |
营业收入 | 3,913,218,742.24 | 3,034,951,872.96 | 1,718,038,529.2 | 883,548,175.35 |
二、营业总成本 | 3,772,890,568.55 | 2,914,326,831.86 | 1,574,375,556.12 | 789,623,353.73 |
营业成本 | 3,299,870,604.41 | 2,570,803,564.03 | 1,350,337,349.54 | 683,447,144.59 |
税金及附加 | 80,604,635.55 | 68,238,381.69 | 48,003,843.59 | 20,691,570.13 |
销售费用 | 70,279,219.61 | 54,452,555.05 | 29,893,966.69 | 13,907,824.37 |
管理费用 | 242,268,250.66 | 179,328,075.49 | 125,460,543.2 | 77,316,661.22 |
研发费用 | 104,107,041.47 | 59,988,574.3 | 31,955,887.34 | 13,817,586.17 |
财务费用 | -24,239,183.15 | -18,484,318.7 | -11,276,034.24 | -19,557,432.75 |
其中:利息费用 | 7,965,342.63 | 6,673,709.58 | 5,252,966.09 | 2,157,301.14 |
其中:利息收入 | 29,696,683.28 | 18,525,495.4 | 14,987,439.87 | 20,625,624.47 |
加:公允价值变动收益 | 3,876,454.64 | 2,646,159.22 | 2,227,769.46 | 2,046,327.22 |
加:投资收益 | 9,132,579.9 | 7,563,495.65 | 5,420,512.97 | 2,463,436.92 |
净敞口套期收益 | 0 | - | - | - |
资产处置收益 | -7,413.56 | -20,122.51 | 735,890.7 | 734,438.49 |
资产减值损失(新) | -2,000,000 | -13,043,084.81 | - | - |
信用减值损失(新) | -1,753,502.39 | 13,352,786.23 | 10,226,695.49 | 1,028,709.16 |
其他收益 | 27,142,197.14 | 20,285,086.48 | 6,615,844.19 | 4,526,848.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 176,718,489.42 | 151,409,361.36 | 168,889,685.89 | 104,724,581.44 |
加:营业外收入 | 824,639.98 | 454,956.65 | 404,728.21 | 2,579,109.41 |
减:营业外支出 | 9,959,876.78 | 1,815,333.74 | 1,422,804.75 | 902,090.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 167,583,252.62 | 150,048,984.27 | 167,871,609.35 | 106,401,600.27 |
减:所得税费用 | 45,695,379.62 | 26,856,129.72 | 21,555,277.26 | 14,863,275.7 |
六、净利润 | 121,887,873 | 123,192,854.55 | 146,316,332.09 | 91,538,324.57 |
持续经营净利润 | 121,887,873 | 123,192,854.55 | 146,316,332.09 | 91,538,324.57 |
归属于母公司股东的净利润 | 121,887,873 | 123,192,854.55 | 146,316,332.09 | 91,538,324.57 |
少数股东损益 | 0 | - | - | - |
(一)基本每股收益 | 0.14 | 0.14 | 0.17 | 0.11 |
(二)稀释每股收益 | 0.14 | 0.14 | 0.17 | 0.11 |
八、其他综合收益 | 0 | - | - | - |
归属于母公司股东的其他综合收益 | 0 | - | - | - |
九、综合收益总额 | 121,887,873 | 123,192,854.55 | 146,316,332.09 | 91,538,324.57 |
归属于母公司股东的综合收益总额 | 121,887,873 | 123,192,854.55 | 146,316,332.09 | 91,538,324.57 |
公告日期 | 2024-04-25 | 2023-10-31 | 2023-08-22 | 2023-04-29 |
审计意见(境内) | 保留意见 |