流通市值:92.84亿 | 总市值:92.94亿 | ||
流通股本:7.03亿 | 总股本:7.04亿 |
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 | 5,203,702,275.14 | 3,054,898,665.07 | 1,937,089,250.7 | 792,954,602.04 |
营业收入 | 5,203,702,275.14 | 3,054,898,665.07 | 1,937,089,250.7 | 792,954,602.04 |
二、营业总成本 | 4,887,843,927.17 | 2,896,113,288.84 | 1,755,969,776.48 | 772,382,934.64 |
营业成本 | 3,853,893,494.79 | 2,208,990,972.46 | 1,379,741,072.27 | 618,510,462.93 |
税金及附加 | 20,813,460.04 | 16,781,086.04 | 7,955,399.1 | 4,050,511.13 |
销售费用 | 161,193,853.11 | 87,291,879.8 | 51,246,907.36 | 25,934,407.31 |
管理费用 | 302,161,994.1 | 210,679,268.48 | 127,776,113.08 | 62,774,732.75 |
研发费用 | 568,268,556.8 | 383,485,168.66 | 197,663,728.71 | 62,542,685.25 |
财务费用 | -18,487,431.67 | -11,115,086.6 | -8,413,444.04 | -1,429,864.73 |
其中:利息费用 | 9,393,163.67 | 7,491,831.98 | 4,292,700.05 | 1,942,304 |
其中:利息收入 | 26,746,136.56 | 18,240,765.14 | 11,444,909.77 | 3,743,879.54 |
加:公允价值变动收益 | 42,381.34 | 481,195.19 | 251,718.17 | 991,664.17 |
加:投资收益 | 21,561,191.44 | 22,550,142.4 | 14,043,724.65 | 5,984,446.33 |
资产处置收益 | -262,872.83 | 4,719.74 | 15,790.93 | 37,847.14 |
资产减值损失(新) | -12,804,804.72 | -9,609,266.61 | -4,389,871.78 | 5,899,005.85 |
信用减值损失(新) | -25,173,897.49 | -20,845,230.54 | -21,047,154.3 | -844,486.2 |
其他收益 | 28,718,528.98 | 7,411,773.45 | 8,788,201.43 | 8,036,930.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 327,938,874.69 | 158,778,709.86 | 178,781,883.32 | 40,677,075.41 |
加:营业外收入 | 142,657.44 | 142,656.98 | 39,418.91 | 39,214.37 |
减:营业外支出 | 547,149.82 | 75,622.62 | 75,001.72 | 3,614.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 327,534,382.31 | 158,845,744.22 | 178,746,300.51 | 40,712,675.65 |
减:所得税费用 | -2,623,196.67 | -2,532,718.08 | 12,827,805.98 | 2,659,936.31 |
六、净利润 | 330,157,578.98 | 161,378,462.3 | 165,918,494.53 | 38,052,739.34 |
持续经营净利润 | 330,157,578.98 | 161,378,462.3 | 165,918,494.53 | 38,052,739.34 |
归属于母公司股东的净利润 | 325,720,181.22 | 159,509,754.21 | 164,687,743.17 | 41,862,915.16 |
少数股东损益 | 4,437,397.76 | 1,868,708.09 | 1,230,751.36 | -3,810,175.82 |
(一)基本每股收益 | 0.47 | 0.23 | 0.24 | 0.06 |
(二)稀释每股收益 | 0.47 | 0.23 | 0.24 | 0.06 |
八、其他综合收益 | -840,876.53 | 1,942,601.7 | 5,319,208.52 | -2,278,689.58 |
归属于母公司股东的其他综合收益 | -840,546.45 | 1,943,060.91 | 5,319,903.37 | -2,278,458 |
九、综合收益总额 | 329,316,702.45 | 163,321,064 | 171,237,703.05 | 35,774,049.76 |
归属于母公司股东的综合收益总额 | 324,879,634.77 | 161,452,815.12 | 170,007,646.54 | 39,584,457.16 |
归属于少数股东的综合收益总额 | 4,437,067.68 | 1,868,248.88 | 1,230,056.51 | -3,810,407.4 |
公告日期 | 2024-03-30 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |