流通市值:118.25亿 | 总市值:125.10亿 | ||
流通股本:5.14亿 | 总股本:5.43亿 |
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 | 1,703,257,727.12 | 1,280,546,036.62 | 826,240,501.72 | 398,231,644.07 |
营业收入 | 1,703,257,727.12 | 1,280,546,036.62 | 826,240,501.72 | 398,231,644.07 |
二、营业总成本 | 1,492,739,368.37 | 1,075,165,583.4 | 688,159,392.81 | 336,331,659.26 |
营业成本 | 968,133,230.59 | 727,325,512.25 | 473,108,159.04 | 241,582,504.48 |
税金及附加 | 17,239,904.08 | 13,345,191.63 | 8,778,397.91 | 4,022,147.29 |
销售费用 | 69,433,051.73 | 46,222,981.79 | 28,854,966.82 | 12,212,336.32 |
管理费用 | 202,611,795.08 | 137,626,632.34 | 77,622,865.86 | 25,312,303.47 |
研发费用 | 194,473,375.58 | 118,921,360.75 | 78,932,052.11 | 38,146,342.92 |
财务费用 | 40,848,011.31 | 31,723,904.64 | 20,862,951.07 | 15,056,024.78 |
其中:利息费用 | 60,295,960.61 | 45,188,053.09 | 29,521,968.74 | 15,360,623.1 |
其中:利息收入 | 19,082,784.57 | 11,803,049.96 | 5,243,464.46 | 1,409,071.84 |
加:公允价值变动收益 | 9,822,323.4 | 10,092,809.02 | 5,999,451.97 | 5,131,584.46 |
加:投资收益 | 19,482,812.86 | 13,255,535.45 | 11,232,849.96 | 5,483,142.24 |
资产处置收益 | 32,301.16 | -1,092,083.28 | 12,715.64 | - |
资产减值损失(新) | -45,253,169.25 | 3,142,202.76 | 5,895,757.19 | 6,496,550.34 |
信用减值损失(新) | -2,206,619.08 | -2,581,837.34 | -830,401.53 | 1,422,058.32 |
其他收益 | 122,062,155.4 | 68,009,910.78 | 49,056,699.77 | 23,747,647.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 314,458,163.24 | 296,206,990.61 | 209,448,181.91 | 104,180,968.14 |
加:营业外收入 | 3,028,950.26 | 2,436,442.71 | 1,046,060.58 | 579,469.8 |
减:营业外支出 | 5,395,187.8 | 1,448,596.77 | 346,290.15 | 2,709.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 312,091,925.7 | 297,194,836.55 | 210,147,952.34 | 104,757,728.84 |
减:所得税费用 | 38,053,860.62 | 28,055,272.27 | 18,540,596.92 | 10,100,474.83 |
六、净利润 | 274,038,065.08 | 269,139,564.28 | 191,607,355.42 | 94,657,254.01 |
持续经营净利润 | 274,038,065.08 | 269,139,564.28 | 191,607,355.42 | 94,657,254.01 |
归属于母公司股东的净利润 | 211,460,651.59 | 215,370,553.64 | 152,237,452.07 | 74,970,381.2 |
少数股东损益 | 62,577,413.49 | 53,769,010.64 | 39,369,903.35 | 19,686,872.81 |
(一)基本每股收益 | 0.39 | 0.4 | 0.28 | 0.14 |
(二)稀释每股收益 | 0.39 | 0.42 | 0.29 | 0.14 |
八、其他综合收益 | 6,100,674.56 | -388,126.25 | -454,470.5 | 141,556.66 |
归属于母公司股东的其他综合收益 | 6,100,674.56 | -349,889.49 | -416,233.74 | 141,556.66 |
九、综合收益总额 | 280,138,739.64 | 268,751,438.03 | 191,152,884.92 | 94,798,810.67 |
归属于母公司股东的综合收益总额 | 217,561,326.15 | 215,020,664.15 | 151,821,218.33 | 75,111,937.86 |
归属于少数股东的综合收益总额 | 62,577,413.49 | 53,730,773.88 | 39,331,666.59 | 19,686,872.81 |
公告日期 | 2024-04-10 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |