流通市值:144.22亿 | 总市值:171.24亿 | ||
流通股本:11.16亿 | 总股本:13.25亿 |
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 | 4,563,356,433.95 | 3,437,060,379.31 | 2,405,502,669.43 | 1,151,247,697.9 |
营业收入 | 4,563,356,433.95 | 3,437,060,379.31 | 2,405,502,669.43 | 1,151,247,697.9 |
二、营业总成本 | 4,352,402,486.08 | 3,203,851,562.4 | 2,241,853,582.76 | 1,047,486,108.47 |
营业成本 | 3,587,572,745.88 | 2,696,084,102.79 | 1,943,285,165.4 | 938,577,010.62 |
税金及附加 | 40,256,679.97 | 30,497,527.25 | 19,719,399.57 | 8,802,443.53 |
销售费用 | 162,764,672.49 | 106,451,607.85 | 69,038,072.52 | 33,360,049.11 |
管理费用 | 288,906,789.75 | 201,051,143.66 | 109,462,840.34 | 39,675,808.49 |
研发费用 | 223,981,051.5 | 139,304,107.49 | 82,187,863.69 | 21,034,977.86 |
财务费用 | 48,920,546.49 | 30,463,073.36 | 18,160,241.24 | 6,035,818.86 |
其中:利息费用 | 61,174,660.14 | 41,911,497.19 | 27,867,743.96 | 13,346,980.63 |
其中:利息收入 | 22,150,531.77 | -16,957,652.99 | -13,904,579.67 | 10,893,487.54 |
加:公允价值变动收益 | -36,257.2 | - | - | - |
加:投资收益 | 22,605,544.97 | 8,942,919.06 | 3,858,049.74 | 3,443,916.91 |
资产处置收益 | 215,046.77 | -545,844.8 | -628,490.88 | 18,357.99 |
资产减值损失(新) | -42,953,468.41 | -7,333,813.86 | 2,086.75 | 530,211.38 |
信用减值损失(新) | 92,786,073.75 | 37,135,271.49 | 41,195,754.24 | -4,240,133.75 |
其他收益 | 45,704,866.18 | 9,829,750.27 | 5,893,406.55 | 4,013,504 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 329,275,753.93 | 281,237,099.07 | 213,969,893.07 | 107,527,445.96 |
加:营业外收入 | 3,184,658 | 3,018,089.47 | 2,004,161.62 | 78,288.09 |
减:营业外支出 | 10,253,223.77 | 7,681,384.23 | 7,322,970.5 | 14,261.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 322,207,188.16 | 276,573,804.31 | 208,651,084.19 | 107,591,472.87 |
减:所得税费用 | 22,363,799.91 | 15,167,188.73 | 15,406,445.65 | 7,123,144.37 |
六、净利润 | 299,843,388.25 | 261,406,615.58 | 193,244,638.54 | 100,468,328.5 |
持续经营净利润 | 299,843,388.25 | 261,406,615.58 | 193,244,638.54 | 100,468,328.5 |
归属于母公司股东的净利润 | 299,881,822.88 | 260,786,284.03 | 192,386,185.01 | 102,204,806.26 |
少数股东损益 | -38,434.63 | 620,331.55 | 858,453.53 | -1,736,477.76 |
(一)基本每股收益 | 0.23 | 0.2 | 0.15 | 0.08 |
(二)稀释每股收益 | 0.23 | 0.2 | 0.15 | 0.08 |
八、其他综合收益 | -406,518.32 | - | - | - |
归属于母公司股东的其他综合收益 | -406,518.32 | - | - | - |
九、综合收益总额 | 299,436,869.93 | 261,406,615.58 | 193,244,638.54 | 100,468,328.5 |
归属于母公司股东的综合收益总额 | 299,475,304.56 | 260,786,284.03 | 192,386,185.01 | 102,204,806.26 |
归属于少数股东的综合收益总额 | -38,434.63 | 620,331.55 | 858,453.53 | -1,736,477.76 |
公告日期 | 2024-04-10 | 2023-10-19 | 2023-08-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |