流通市值:51.99亿 | 总市值:57.10亿 | ||
流通股本:8.37亿 | 总股本:9.19亿 |
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 | 3,522,369,899.26 | 2,325,145,857 | 1,337,136,693.83 | 607,315,711.02 |
营业收入 | 3,522,369,899.26 | 2,325,145,857 | 1,337,136,693.83 | 607,315,711.02 |
二、营业总成本 | 3,141,069,858.21 | 2,101,154,270.96 | 1,241,816,292.77 | 575,356,679.13 |
营业成本 | 2,303,999,195.02 | 1,528,490,234.24 | 879,527,283.8 | 396,498,123.49 |
税金及附加 | 24,537,494.92 | 16,475,433.08 | 8,191,639.72 | 3,451,666.64 |
销售费用 | 229,306,931.85 | 151,453,284.19 | 97,744,080.13 | 50,082,376.54 |
管理费用 | 311,450,330.86 | 210,683,276 | 136,467,946.82 | 69,913,502.17 |
研发费用 | 295,622,501.84 | 209,511,533.62 | 135,651,501.52 | 61,903,140.01 |
财务费用 | -23,846,596.28 | -15,459,490.17 | -15,766,159.22 | -6,492,129.72 |
其中:利息费用 | 5,418,387.43 | 6,682,775.02 | 2,805,298.49 | 1,543,483.55 |
其中:利息收入 | 26,312,133.02 | 13,368,080.2 | 14,666,477.48 | 7,830,949.95 |
加:公允价值变动收益 | 6,008,682.12 | 3,353,066.56 | 420,557.38 | 1,685,797.64 |
加:投资收益 | 14,527,400.47 | 13,487,460.45 | 9,171,455.27 | 3,806,692.97 |
资产处置收益 | -26,245.11 | 31,443.33 | 22,424.6 | -247.1 |
资产减值损失(新) | -5,132,017.23 | -89,651.16 | -98,378.83 | 297,844.83 |
信用减值损失(新) | -11,294,348.45 | -15,069,405.54 | -7,502,691.93 | -4,629,687.96 |
其他收益 | 51,434,739.5 | 23,430,674.62 | 13,082,991.66 | 6,534,507.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 436,818,252.35 | 249,135,174.3 | 110,416,759.21 | 39,653,939.59 |
加:营业外收入 | 5,793,790.55 | 4,001,420.32 | 1,677,690.96 | 760,726.11 |
减:营业外支出 | 43,173,939.27 | 42,255,647.81 | 24,749,828.57 | 903,173.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 399,438,103.63 | 210,880,946.81 | 87,344,621.6 | 39,511,492.2 |
减:所得税费用 | 31,945,688.53 | 13,900,730.32 | 7,211,528.13 | 4,236,656.59 |
六、净利润 | 367,492,415.1 | 196,980,216.49 | 80,133,093.47 | 35,274,835.61 |
持续经营净利润 | 367,492,415.1 | 196,980,216.49 | 80,133,093.47 | 35,274,835.61 |
归属于母公司股东的净利润 | 348,733,121.7 | 188,522,029.23 | 74,784,266.67 | 33,269,731.33 |
少数股东损益 | 18,759,293.4 | 8,458,187.26 | 5,348,826.8 | 2,005,104.28 |
(一)基本每股收益 | 0.35 | 0.19 | 0.08 | 0.03 |
(二)稀释每股收益 | 0.35 | 0.19 | 0.08 | 0.03 |
八、其他综合收益 | 182,845.36 | 15,548.46 | 113,175.38 | 464.75 |
归属于母公司股东的其他综合收益 | 182,845.36 | 15,548.46 | 113,175.38 | 464.75 |
九、综合收益总额 | 367,675,260.46 | 196,995,764.95 | 80,246,268.85 | 35,275,300.36 |
归属于母公司股东的综合收益总额 | 348,915,967.06 | 188,537,577.69 | 74,897,442.05 | 33,270,196.08 |
归属于少数股东的综合收益总额 | 18,759,293.4 | 8,458,187.26 | 5,348,826.8 | 2,005,104.28 |
公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |