流通市值:69.36亿 | 总市值:71.49亿 | ||
流通股本:4.28亿 | 总股本:4.41亿 |
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 | 4,242,011,130.87 | 3,122,609,695.43 | 2,023,314,003.39 | 999,936,450.12 |
营业收入 | 4,242,011,130.87 | 3,122,609,695.43 | 2,023,314,003.39 | 999,936,450.12 |
二、营业总成本 | 3,893,452,804.88 | 2,856,488,132.64 | 1,860,534,755.42 | 931,989,065.59 |
营业成本 | 3,252,793,227.06 | 2,383,027,647.72 | 1,555,387,475.19 | 781,949,313.46 |
税金及附加 | 30,270,879.68 | 22,071,365.68 | 14,124,228.73 | 7,065,714.36 |
销售费用 | 74,803,254.79 | 49,983,732 | 32,139,414.67 | 14,184,383.46 |
管理费用 | 141,124,655.39 | 101,593,774.45 | 64,659,500.35 | 33,358,927.87 |
研发费用 | 393,917,729.53 | 299,911,631.61 | 195,009,484.69 | 96,350,922.64 |
财务费用 | 543,058.43 | -100,018.81 | -785,348.2 | -920,196.2 |
其中:利息费用 | 4,021,404.3 | 2,750,677.34 | 1,243,278.66 | 331,034.44 |
其中:利息收入 | 4,489,947.07 | 3,442,537.32 | 2,454,210.48 | 1,488,405.23 |
加:公允价值变动收益 | -1,020,930.48 | -692,447.59 | -1,061,793.75 | 355,715.19 |
加:投资收益 | 6,702,045.74 | 5,627,995.6 | 5,214,968.99 | 3,015,228.75 |
资产处置收益 | 155,870.5 | 155,870.5 | 155,870.5 | 178,671.31 |
资产减值损失(新) | -8,151,875.68 | -11,610,743.47 | -6,943,661.44 | -5,272,535.25 |
信用减值损失(新) | -23,338,910.28 | -31,729,373.61 | -27,810,536.69 | -15,303,497.4 |
其他收益 | 18,858,264.92 | 14,512,392.89 | 10,517,913.45 | 7,323,437.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 341,762,790.71 | 242,385,257.11 | 142,852,009.03 | 58,244,404.96 |
加:营业外收入 | 95,943.3 | 61,000.05 | 58,403.91 | 53,500.05 |
减:营业外支出 | 466,726.52 | 195,792.28 | 186,454.08 | 90,131.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 341,392,007.49 | 242,250,464.88 | 142,723,958.86 | 58,207,773.5 |
减:所得税费用 | -6,235,133.33 | -6,543,520.8 | -7,497,626.07 | -3,083,857.49 |
六、净利润 | 347,627,140.82 | 248,793,985.68 | 150,221,584.93 | 61,291,630.99 |
持续经营净利润 | 347,627,140.82 | 248,793,985.68 | 150,221,584.93 | 61,291,630.99 |
归属于母公司股东的净利润 | 347,627,140.82 | 248,793,985.68 | 150,221,584.93 | 61,291,630.99 |
(一)基本每股收益 | 0.79 | 0.57 | 0.34 | 0.19 |
(二)稀释每股收益 | 0.79 | 0.57 | 0.34 | 0.19 |
九、综合收益总额 | 347,627,140.82 | 248,793,985.68 | 150,221,584.93 | 61,291,630.99 |
归属于母公司股东的综合收益总额 | 347,627,140.82 | 248,793,985.68 | 150,221,584.93 | 61,291,630.99 |
公告日期 | 2024-04-13 | 2023-10-25 | 2023-08-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |