流通市值:69.69亿 | 总市值:85.92亿 | ||
流通股本:9.11亿 | 总股本:11.23亿 |
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 | 4,585,057,446.11 | 3,455,354,965.07 | 2,268,543,609.19 | 931,963,371.38 |
营业收入 | 4,585,057,446.11 | 3,455,354,965.07 | 2,268,543,609.19 | 931,963,371.38 |
二、营业总成本 | 4,057,211,067.71 | 3,026,123,757.72 | 1,998,731,445.46 | 848,197,464.86 |
营业成本 | 3,097,253,206.68 | 2,295,293,776.25 | 1,512,236,535.86 | 636,315,695.97 |
税金及附加 | 30,227,367.78 | 25,993,526.69 | 15,821,160.63 | 5,040,531.93 |
销售费用 | 405,460,652.95 | 327,398,226.79 | 222,359,600.73 | 94,365,753.99 |
管理费用 | 248,446,586.26 | 173,653,172.71 | 113,960,597.24 | 53,074,276.74 |
研发费用 | 283,141,027.78 | 209,988,876.33 | 138,953,856.68 | 61,385,134.34 |
财务费用 | -7,317,773.74 | -6,203,821.05 | -4,600,305.68 | -1,983,928.11 |
其中:利息费用 | 5,447,150.27 | 4,260,490.03 | 3,420,192.1 | 1,033,602.67 |
其中:利息收入 | 11,816,570.52 | 9,684,282.09 | 6,398,914.51 | 3,772,474.72 |
加:公允价值变动收益 | 5,851,675.89 | - | 1,171,232.88 | 371,095.9 |
加:投资收益 | 7,750,240.77 | 7,456,821.67 | 5,839,493.18 | 3,750,863.03 |
资产处置收益 | -622,727.11 | -728,531.58 | -702,278 | -745,364.28 |
资产减值损失(新) | -32,353,979.77 | -12,164,806.95 | -5,765,798.07 | -1,754,745.46 |
信用减值损失(新) | -25,094,470.26 | -13,474,659.8 | -9,460,837.59 | 3,160,810.26 |
其他收益 | 52,675,146.67 | 10,796,425.32 | 9,018,881.7 | 4,789,267.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 536,052,264.59 | 421,116,456.01 | 269,912,857.83 | 93,337,833.83 |
加:营业外收入 | 43,852,333.15 | 43,577,402.72 | 43,020,540.3 | 180,607.06 |
减:营业外支出 | 6,345,555.05 | 2,314,076.92 | 1,356,463.65 | 168,812.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 573,559,042.69 | 462,379,781.81 | 311,576,934.48 | 93,349,628.8 |
减:所得税费用 | 62,587,649.47 | 47,889,166.36 | 36,042,422.94 | 8,295,135.43 |
六、净利润 | 510,971,393.22 | 414,490,615.45 | 275,534,511.54 | 85,054,493.37 |
持续经营净利润 | 510,971,393.22 | 414,490,615.45 | 275,534,511.54 | 85,054,493.37 |
归属于母公司股东的净利润 | 510,971,393.22 | 414,490,615.45 | 275,534,511.54 | 85,054,493.37 |
(一)基本每股收益 | 0.47 | 0.38 | 0.25 | 0.08 |
(二)稀释每股收益 | 0.45 | 0.38 | 0.25 | 0.08 |
九、综合收益总额 | 510,971,393.22 | 414,490,615.45 | 275,534,511.54 | 85,054,493.37 |
归属于母公司股东的综合收益总额 | 510,971,393.22 | 414,490,615.45 | 275,534,511.54 | 85,054,493.37 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-12 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |