流通市值:113.31亿 | 总市值:120.72亿 | ||
流通股本:9.68亿 | 总股本:10.31亿 |
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 | 4,655,640,798.77 | 3,530,118,307.01 | 2,396,618,151.6 | 1,072,622,446.55 |
营业收入 | 4,655,640,798.77 | 3,530,118,307.01 | 2,396,618,151.6 | 1,072,622,446.55 |
二、营业总成本 | 4,186,823,584.1 | 3,138,243,791.93 | 2,064,016,827 | 940,341,919.98 |
营业成本 | 3,786,782,764.09 | 2,842,047,226.04 | 1,879,549,912.9 | 853,783,332.07 |
税金及附加 | 28,935,274.56 | 18,614,814.33 | 12,801,700.45 | 5,244,586.45 |
销售费用 | 39,824,697.16 | 27,174,555.47 | 19,118,049.51 | 7,774,853.49 |
管理费用 | 176,270,975.22 | 145,531,864.29 | 90,708,239.38 | 40,086,311.69 |
研发费用 | 258,729,002.33 | 188,478,100.38 | 124,917,706.8 | 58,285,099.79 |
财务费用 | -103,719,129.26 | -83,602,768.58 | -63,078,782.04 | -24,832,263.51 |
其中:利息费用 | 14,267,917.72 | 6,951,700.98 | 1,814,429.23 | 1,166,701.76 |
其中:利息收入 | 102,986,837.52 | 75,716,266.03 | -51,733,831.34 | 25,998,965.27 |
加:公允价值变动收益 | 16,827,387.39 | 13,593,954.18 | 10,693,204.88 | 5,199,143.05 |
加:投资收益 | 7,190,112.32 | 6,598,386.82 | 4,514,989.28 | 4,588,659.78 |
资产处置收益 | -330,159.75 | -70,777.08 | -70,777.08 | -81,399.32 |
资产减值损失(新) | -75,760,653.8 | -47,857,493.61 | -37,250,215.31 | 1,458,603.51 |
信用减值损失(新) | 11,766,753.18 | 5,180,564.04 | -3,982,734.69 | -705,307.3 |
其他收益 | 62,823,834.12 | 30,021,954.83 | 24,103,651.26 | 13,583,912.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 491,334,488.13 | 399,341,104.26 | 330,609,442.94 | 156,324,138.87 |
加:营业外收入 | 5,955,416.25 | 1,388,208.21 | 1,136,372.75 | 469,848.13 |
减:营业外支出 | 8,511,662 | 4,053,746.11 | 3,664,692.23 | 1,250,291.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 488,778,242.38 | 396,675,566.36 | 328,081,123.46 | 155,543,695.28 |
减:所得税费用 | 10,182,240.28 | 45,457,542.4 | 37,446,916.43 | 24,511,676.56 |
六、净利润 | 478,596,002.1 | 351,218,023.96 | 290,634,207.03 | 131,032,018.72 |
持续经营净利润 | 478,596,002.1 | 351,218,023.96 | 290,634,207.03 | 131,032,018.72 |
归属于母公司股东的净利润 | 481,507,348.76 | 352,887,775.97 | 291,284,527.04 | 131,476,065.76 |
少数股东损益 | -2,911,346.66 | -1,669,752.01 | -650,320.01 | -444,047.04 |
(一)基本每股收益 | 0.47 | 0.34 | 0.28 | 0.13 |
(二)稀释每股收益 | 0.47 | 0.34 | 0.28 | 0.13 |
九、综合收益总额 | 478,596,002.1 | 351,218,023.96 | 290,634,207.03 | 131,032,018.72 |
归属于母公司股东的综合收益总额 | 481,507,348.76 | 352,887,775.97 | 291,284,527.04 | 131,476,065.76 |
归属于少数股东的综合收益总额 | -2,911,346.66 | -1,669,752.01 | -650,320.01 | -444,047.04 |
公告日期 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |