流通市值:47.42亿 | 总市值:48.72亿 | ||
流通股本:6.35亿 | 总股本:6.52亿 |
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 | 2,415,246,043.02 | 1,656,986,615.86 | 1,023,618,756.44 | 457,162,417.28 |
营业收入 | 2,415,246,043.02 | 1,656,986,615.86 | 1,023,618,756.44 | 457,162,417.28 |
二、营业总成本 | 2,013,479,291.39 | 1,407,683,635.26 | 886,146,165.36 | 400,020,146.66 |
营业成本 | 1,578,980,746.03 | 1,107,346,350 | 694,186,397.48 | 313,553,587.63 |
税金及附加 | 19,852,806.47 | 12,507,753.2 | 8,411,498.47 | 3,774,524.74 |
销售费用 | 141,532,597.61 | 94,946,413.13 | 60,680,763.25 | 28,922,364.89 |
管理费用 | 147,188,007.99 | 99,570,829.2 | 63,833,970.62 | 28,322,261.65 |
研发费用 | 110,999,219.03 | 81,223,192.14 | 50,536,563.97 | 21,223,898.77 |
财务费用 | 14,925,914.26 | 12,089,097.59 | 8,496,971.57 | 4,223,508.98 |
其中:利息费用 | 16,104,026.42 | 12,428,466.68 | 9,230,010.38 | 4,449,690.09 |
其中:利息收入 | 2,044,209.88 | 1,529,304.84 | 1,086,334.33 | 976,838.3 |
加:投资收益 | -1,150,546.65 | -2,309,376.3 | -1,685,401.88 | -782,005.98 |
资产处置收益 | -2,427,962.37 | -1,597,760.36 | -1,598,588.72 | -610,553.79 |
资产减值损失(新) | -22,130,622.22 | -2,304,695.4 | -2,471,701.79 | -1,142,795.4 |
信用减值损失(新) | -7,139,819.65 | -3,107,251.86 | 896,566.57 | -657,755.91 |
其他收益 | 30,547,314.4 | 18,301,049.59 | 11,276,926 | 3,622,312.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 399,465,115.14 | 258,284,946.27 | 143,890,391.26 | 57,571,472.27 |
加:营业外收入 | 2,189,658.65 | 663,400.58 | 268,913.86 | 212,807.62 |
减:营业外支出 | 1,712,513.22 | 1,087,533.98 | 69,590.89 | 72,401.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 399,942,260.57 | 257,860,812.87 | 144,089,714.23 | 57,711,878.78 |
减:所得税费用 | 54,916,827.8 | 31,379,713.62 | 17,876,933.86 | 8,900,643.18 |
六、净利润 | 345,025,432.77 | 226,481,099.25 | 126,212,780.37 | 48,811,235.6 |
持续经营净利润 | 345,025,432.77 | 226,481,099.25 | 126,212,780.37 | 48,811,235.6 |
归属于母公司股东的净利润 | 280,620,976.56 | 174,406,453.47 | 91,400,439.38 | 34,314,712.33 |
少数股东损益 | 64,404,456.21 | 52,074,645.78 | 34,812,340.99 | 14,496,523.27 |
(一)基本每股收益 | 0.43 | 0.27 | 0.14 | 0.05 |
(二)稀释每股收益 | 0.43 | 0.27 | 0.14 | 0.05 |
八、其他综合收益 | 912,587.37 | 371,141.05 | 796,926.41 | 45,024.32 |
归属于母公司股东的其他综合收益 | 512,511.13 | 208,273.2 | 446,597.95 | 42,211.48 |
九、综合收益总额 | 345,938,020.14 | 226,852,240.3 | 127,009,706.78 | 48,856,259.92 |
归属于母公司股东的综合收益总额 | 281,133,487.69 | 174,614,726.67 | 91,847,037.33 | 34,356,923.81 |
归属于少数股东的综合收益总额 | 64,804,532.45 | 52,237,513.63 | 35,162,669.45 | 14,499,336.11 |
公告日期 | 2024-03-19 | 2023-10-24 | 2023-08-28 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |