流通市值:50.41亿 | 总市值:52.73亿 | ||
流通股本:3.66亿 | 总股本:3.83亿 |
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 | 3,047,457,215.87 | 2,252,227,344.06 | 1,671,726,523.58 | 951,692,643.06 |
营业收入 | 3,047,457,215.87 | 2,252,227,344.06 | 1,671,726,523.58 | 951,692,643.06 |
二、营业总成本 | 2,678,063,275.22 | 1,949,183,614.99 | 1,464,024,607.98 | 874,245,022.78 |
营业成本 | 2,461,679,782.66 | 1,805,697,487.55 | 1,372,525,345.1 | 829,268,570.73 |
税金及附加 | 17,245,286.1 | 9,936,753.56 | 6,357,742.17 | 2,951,858.38 |
销售费用 | 39,718,766.65 | 27,974,137.28 | 18,489,727.1 | 8,858,966.16 |
管理费用 | 112,278,237.33 | 75,745,646.45 | 48,528,513.28 | 22,619,780.6 |
研发费用 | 64,125,901.05 | 47,085,714.51 | 30,762,867.93 | 15,132,967.03 |
财务费用 | -16,984,698.57 | -17,256,124.36 | -12,639,587.6 | -4,587,120.12 |
其中:利息费用 | 30,512,764.6 | 21,574,707.31 | 14,172,701.81 | 6,370,107.55 |
其中:利息收入 | 49,396,424.18 | 37,789,207.19 | 24,232,528.89 | 11,457,719.4 |
加:公允价值变动收益 | 330,674.48 | -92,333.04 | -32,209.2 | - |
加:投资收益 | 7,981,309.46 | 2,041,518.4 | 890,127.55 | 394,967.52 |
资产处置收益 | 7,144,583.96 | -2,198,940.13 | -2,058,248.52 | - |
资产减值损失(新) | 1,294,375.61 | 693,261.48 | 385,829.13 | 458,659.69 |
信用减值损失(新) | 19,190,904.21 | -4,718,998.2 | 3,852,754.82 | 5,900,618.89 |
其他收益 | 26,292,847.73 | 13,838,433.14 | 8,582,233.65 | 150,176.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 431,628,636.1 | 312,606,670.72 | 219,322,403.03 | 84,352,042.75 |
加:营业外收入 | 953,020.21 | 921,958.28 | 908,258.31 | 870,390 |
减:营业外支出 | 1,224,338.93 | 264,039.16 | 26,663.41 | 343.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 431,357,317.38 | 313,264,589.84 | 220,203,997.93 | 85,222,088.82 |
减:所得税费用 | 82,130,102.11 | 54,756,200.25 | 36,840,189.26 | 15,400,904.51 |
六、净利润 | 349,227,215.27 | 258,508,389.59 | 183,363,808.67 | 69,821,184.31 |
持续经营净利润 | 349,227,215.27 | - | - | 69,821,184.31 |
归属于母公司股东的净利润 | 350,060,857.05 | 259,546,194.97 | 184,219,806.13 | 69,821,184.31 |
少数股东损益 | -833,641.78 | -1,037,805.38 | -855,997.46 | - |
(一)基本每股收益 | 0.92 | 0.68 | 0.48 | 0.18 |
(二)稀释每股收益 | 0.91 | 0.65 | 0.48 | 0.18 |
八、其他综合收益 | 110,717.9 | 202,578.68 | 253,646.76 | -90,699.73 |
归属于母公司股东的其他综合收益 | 105,047.64 | 191,898.11 | 236,876.68 | -84,496.34 |
九、综合收益总额 | 349,337,933.17 | 258,710,968.27 | 183,617,455.43 | 69,730,484.58 |
归属于母公司股东的综合收益总额 | 350,165,904.69 | 259,738,093.08 | 184,456,682.81 | 69,732,310.56 |
归属于少数股东的综合收益总额 | -827,971.52 | -1,027,124.81 | -839,227.38 | -1,825.98 |
公告日期 | 2024-04-16 | 2023-10-25 | 2023-08-18 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |