流通市值:142.77亿 | 总市值:181.76亿 | ||
流通股本:10.74亿 | 总股本:13.68亿 |
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 | 5,263,803,582.33 | 3,705,991,731.24 | 2,498,003,037.51 | 1,107,751,055.79 |
营业收入 | 5,263,803,582.33 | 3,705,991,731.24 | 2,498,003,037.51 | 1,107,751,055.79 |
二、营业总成本 | 5,134,674,971.97 | 3,583,737,908.7 | 2,402,732,376.37 | 1,082,686,040.75 |
营业成本 | 4,316,848,450.34 | 3,008,513,355.11 | 2,031,756,672.99 | 897,752,776.67 |
税金及附加 | 16,588,630.28 | 8,778,030.22 | 5,358,415.82 | 2,816,937.59 |
销售费用 | 261,755,733.4 | 197,118,938.37 | 128,967,234.86 | 61,011,927.51 |
管理费用 | 275,974,996.46 | 189,858,483.08 | 120,895,924.44 | 65,544,787.82 |
研发费用 | 372,817,022.91 | 254,967,558.89 | 170,229,265.21 | 86,663,981.13 |
财务费用 | -109,309,861.42 | -75,498,456.97 | -54,475,136.95 | -31,104,369.97 |
其中:利息费用 | 8,369,264.72 | 5,389,936.43 | 3,320,303.71 | 1,115,327.56 |
其中:利息收入 | 119,380,138.94 | 80,928,768.83 | 58,340,776.96 | -32,588,329.44 |
加:投资收益 | 77,995,852.66 | 65,096,042.62 | -7,331,578.63 | -82,604.33 |
资产处置收益 | 238,516.42 | 3,215 | 3,215 | -41,145.2 |
资产减值损失(新) | 66,961.71 | -462,492.49 | -214,840.85 | -415,522.67 |
信用减值损失(新) | -2,316,636.46 | -652,067.22 | 4,720,110.63 | 8,567,666.71 |
其他收益 | 40,510,464.97 | 8,509,324.4 | 3,675,749.94 | 6,145,935.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 245,623,769.66 | 194,747,844.85 | 96,123,317.23 | 39,239,344.99 |
加:营业外收入 | 5,474,632.29 | 14,325,672.5 | 9,677,342.66 | 7,093,820.82 |
减:营业外支出 | 545,597.13 | 466,577.14 | 232,476.08 | 231,185.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 250,552,804.82 | 208,606,940.21 | 105,568,183.81 | 46,101,980.48 |
减:所得税费用 | 22,277,679.62 | 34,197,807.79 | 8,279,162.25 | 6,581,942.7 |
六、净利润 | 228,275,125.2 | 174,409,132.42 | 97,289,021.56 | 39,520,037.78 |
持续经营净利润 | 228,275,125.2 | 174,409,132.42 | 97,289,021.56 | 39,520,037.78 |
归属于母公司股东的净利润 | 192,911,570.14 | 156,021,894.99 | 92,793,119.33 | 41,665,109.13 |
少数股东损益 | 35,363,555.06 | 18,387,237.43 | 4,495,902.23 | -2,145,071.35 |
(一)基本每股收益 | 0.14 | 0.11 | 0.07 | 0.03 |
(二)稀释每股收益 | 0.14 | 0.11 | 0.07 | 0.03 |
八、其他综合收益 | 129,133.08 | 302,325.9 | 363,886.19 | -67,751.5 |
归属于母公司股东的其他综合收益 | 129,133.08 | 302,325.9 | 363,886.19 | -67,751.5 |
九、综合收益总额 | 228,404,258.28 | 174,711,458.32 | 97,652,907.75 | 39,452,286.28 |
归属于母公司股东的综合收益总额 | 193,040,703.22 | 156,324,220.89 | 93,157,005.52 | 41,597,357.63 |
归属于少数股东的综合收益总额 | 35,363,555.06 | 18,387,237.43 | 4,495,902.23 | -2,145,071.35 |
公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |