流通市值:71.97亿 | 总市值:71.97亿 | ||
流通股本:10.82亿 | 总股本:10.82亿 |
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 | 6,760,772,753.71 | 4,351,995,490.02 | 2,765,052,044.46 | 1,216,816,251.24 |
营业收入 | 6,760,772,753.71 | 4,351,995,490.02 | 2,765,052,044.46 | 1,216,816,251.24 |
二、营业总成本 | 6,567,784,244.73 | 4,243,820,552.74 | 2,673,283,620.33 | 1,161,513,861.9 |
营业成本 | 6,190,200,387.51 | 4,032,386,204.39 | 2,542,329,983.27 | 1,084,383,332.45 |
税金及附加 | 11,109,971.39 | 8,344,598.85 | 5,129,964.62 | 3,197,546.63 |
销售费用 | 91,995,603.25 | 50,543,526.92 | 30,437,101.89 | 15,197,407.21 |
管理费用 | 169,523,817.08 | 93,793,643.84 | 62,661,488.98 | 41,593,805.47 |
研发费用 | 92,619,680.7 | 52,276,292.43 | 29,835,540.09 | 17,753,485.02 |
财务费用 | 12,334,784.8 | 6,476,286.31 | 2,889,541.48 | -611,714.88 |
其中:利息费用 | 19,027,454.14 | 11,974,264.09 | 1,135,222.29 | 1,627,477.19 |
其中:利息收入 | 8,421,893.8 | 5,675,704.16 | 4,433,459.63 | 2,725,694.09 |
加:公允价值变动收益 | 2,256,214.9 | 2,195,100 | 2,195,100 | 840,100 |
加:投资收益 | 13,739,567.34 | 10,389,952.14 | 2,287,918.54 | 612,229.18 |
资产处置收益 | 1,277,411.11 | 29,150.26 | 29,150.26 | 24,514.56 |
资产减值损失(新) | -19,787,449.51 | -3,713,283.77 | -3,713,283.77 | - |
信用减值损失(新) | -19,949,871.01 | 1,232,547.67 | -2,436,725.07 | -38,295.78 |
其他收益 | 56,623,053.12 | 31,232,937 | 21,826,973.1 | 10,543,256.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 227,147,434.93 | 149,541,340.58 | 111,957,557.19 | 67,284,193.62 |
加:营业外收入 | 4,924,167.72 | 9,980,842.34 | 8,172,237.82 | 756,445.54 |
减:营业外支出 | 6,957,060.94 | 2,094,791.61 | 1,479,407.81 | 187,950 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 225,114,541.71 | 157,427,391.31 | 118,650,387.2 | 67,852,689.16 |
减:所得税费用 | 8,466,905.53 | 6,105,352.12 | 13,113,462.09 | 9,614,312.48 |
六、净利润 | 216,647,636.18 | 151,322,039.19 | 105,536,925.11 | 58,238,376.68 |
持续经营净利润 | 216,647,636.18 | 151,322,039.19 | 105,536,925.11 | 58,238,376.68 |
归属于母公司股东的净利润 | 127,013,730.22 | 100,340,370.83 | 72,769,792.74 | 39,106,521.34 |
少数股东损益 | 89,633,905.96 | 50,981,668.36 | 32,767,132.37 | 19,131,855.34 |
(一)基本每股收益 | 0.12 | 0.09 | 0.07 | 0.04 |
(二)稀释每股收益 | 0.12 | 0.09 | 0.07 | 0.04 |
九、综合收益总额 | 216,647,636.18 | 151,322,039.19 | 105,536,925.11 | 58,238,376.68 |
归属于母公司股东的综合收益总额 | 127,013,730.22 | 100,340,370.83 | 72,769,792.74 | 39,106,521.34 |
归属于少数股东的综合收益总额 | 89,633,905.96 | 50,981,668.36 | 32,767,132.37 | 19,131,855.34 |
公告日期 | 2024-04-19 | 2023-10-18 | 2023-07-28 | 2023-04-08 |
审计意见(境内) | 标准无保留意见 |