流通市值:87.18亿 | 总市值:87.18亿 | ||
流通股本:4.43亿 | 总股本:4.43亿 |
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 | 3,752,017,749.36 | 2,615,087,631.78 | 1,540,979,286.6 | 609,736,151.79 |
营业收入 | 3,752,017,749.36 | 2,615,087,631.78 | 1,540,979,286.6 | 609,736,151.79 |
二、营业总成本 | 3,291,418,343.46 | 2,277,337,646.97 | 1,362,008,314.13 | 560,617,977.99 |
营业成本 | 2,410,393,698.94 | 1,716,270,033.35 | 1,027,432,109.49 | 410,262,783.93 |
税金及附加 | 23,291,760.31 | 13,359,012.06 | 8,266,578.14 | 3,646,214.43 |
销售费用 | 348,715,205.34 | 215,827,326.13 | 128,232,630.21 | 53,037,343.16 |
管理费用 | 160,611,928.22 | 109,310,502.07 | 64,854,399.51 | 26,972,959.18 |
研发费用 | 322,241,180.66 | 205,233,248.65 | 121,821,591.59 | 60,369,575.45 |
财务费用 | 26,164,569.99 | 17,337,524.71 | 11,401,005.19 | 6,329,101.84 |
其中:利息费用 | 30,531,698.03 | 20,214,078.36 | 13,323,166.25 | 7,126,585.18 |
其中:利息收入 | 4,426,043.05 | 2,454,738.9 | 1,848,985.29 | 1,309,284.18 |
加:公允价值变动收益 | 53,909,337.21 | 67,714,472.1 | 8,309,142.71 | 4,175,795.92 |
加:投资收益 | -4,477,643.73 | -3,941,065.06 | -6,402,350.07 | -5,585,048.05 |
资产处置收益 | -1,170,495.85 | -2,125,008.41 | 24,674.2 | - |
资产减值损失(新) | -17,154,836.71 | -4,058,574.57 | -4,617,496.29 | -1,259,212.91 |
信用减值损失(新) | -20,517,441.84 | -7,607,454.55 | 2,245,492.5 | 14,517,141.63 |
其他收益 | 100,824,010.67 | 75,278,021.86 | 44,501,886.92 | 21,024,648.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 572,012,335.65 | 463,010,376.18 | 223,032,322.44 | 81,991,499.04 |
加:营业外收入 | 352,665.62 | 261,301.68 | 241,308.81 | 221,662.76 |
减:营业外支出 | 2,533,086.18 | 1,431,496.17 | 184,486.09 | 33,302.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 569,831,915.09 | 461,840,181.69 | 223,089,145.16 | 82,179,859.66 |
减:所得税费用 | 64,442,778.4 | 57,287,138.11 | 20,175,517.17 | 3,766,312.9 |
六、净利润 | 505,389,136.69 | 404,553,043.58 | 202,913,627.99 | 78,413,546.76 |
持续经营净利润 | 505,389,136.69 | 404,553,043.58 | 202,913,627.99 | 78,413,546.76 |
归属于母公司股东的净利润 | 502,247,816.96 | 401,493,659.85 | 202,704,666.98 | 78,472,838.45 |
少数股东损益 | 3,141,319.73 | 3,059,383.73 | 208,961.01 | -59,291.69 |
(一)基本每股收益 | 1.13 | 0.91 | 0.46 | 0.18 |
(二)稀释每股收益 | 1.13 | 0.91 | 0.46 | 0.18 |
八、其他综合收益 | 192,972.16 | 1,535,341.11 | 2,146,984.87 | 254,559.61 |
归属于母公司股东的其他综合收益 | 192,972.16 | 1,535,341.11 | 2,146,984.87 | 254,559.61 |
九、综合收益总额 | 505,582,108.85 | 406,088,384.69 | 205,060,612.86 | 78,668,106.37 |
归属于母公司股东的综合收益总额 | 502,440,789.12 | 403,029,000.96 | 204,851,651.85 | 78,727,398.06 |
归属于少数股东的综合收益总额 | 3,141,319.73 | 3,059,383.73 | 208,961.01 | -59,291.69 |
公告日期 | 2024-04-19 | 2023-10-18 | 2023-08-03 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |