流通市值:68.09亿 | 总市值:68.09亿 | ||
流通股本:9.98亿 | 总股本:9.98亿 |
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 | 3,177,326,175.73 | 2,411,627,962.26 | 1,600,805,419.24 | 789,855,508.72 |
营业收入 | 3,177,326,175.73 | 2,411,627,962.26 | 1,600,805,419.24 | 789,855,508.72 |
二、营业总成本 | 2,816,039,883.05 | 2,097,478,812.7 | 1,396,995,447.75 | 711,635,006.8 |
营业成本 | 2,486,877,436.03 | 1,872,050,506.75 | 1,274,973,557.71 | 623,414,465.81 |
税金及附加 | 23,068,182.21 | 16,476,178.43 | 10,718,075.61 | 5,228,484.65 |
销售费用 | 84,912,813.86 | 59,939,614.69 | 34,775,801.15 | 18,975,662.86 |
管理费用 | 115,605,170.56 | 80,147,818.9 | 52,131,257.86 | 25,430,249.81 |
研发费用 | 126,126,079.24 | 94,355,929.27 | 61,874,833.23 | 30,709,508.74 |
财务费用 | -20,549,798.85 | -25,491,235.34 | -37,478,077.81 | 7,876,634.93 |
其中:利息费用 | 4,278,401.16 | 3,704,755.71 | 2,989,364.91 | 1,061,895.99 |
其中:利息收入 | 18,056,277.35 | -13,428,671.26 | 9,730,900.92 | 5,621,935.35 |
加:公允价值变动收益 | 5,419,850.04 | -7,325,113.27 | -10,570,334.59 | 1,714,631.56 |
加:投资收益 | 42,121,768.77 | 31,194,664.39 | 19,286,435.08 | 7,894,405.29 |
资产处置收益 | 3,730,389.19 | 10,778.5 | 10,778.5 | - |
资产减值损失(新) | -25,413,829.86 | 1,013,493.89 | -136,650.31 | -278,846.9 |
信用减值损失(新) | -714,487.26 | -77,933.65 | -1,562,953.11 | 1,188,599.71 |
其他收益 | 14,357,377.41 | 11,211,632.74 | 3,868,839.1 | 1,853,298.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 400,787,360.97 | 350,176,672.16 | 214,706,086.16 | 90,592,590.22 |
加:营业外收入 | 349,289.32 | 3,921,383.64 | 3,877,963.29 | 37,200.58 |
减:营业外支出 | 2,332,717.61 | 597,698.02 | 110,737.6 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 398,803,932.68 | 353,500,357.78 | 218,473,311.85 | 90,629,790.8 |
减:所得税费用 | 43,802,629.65 | 54,869,241.67 | 33,944,606.63 | 14,070,666.83 |
六、净利润 | 355,001,303.03 | 298,631,116.11 | 184,528,705.22 | 76,559,123.97 |
持续经营净利润 | 355,001,303.03 | 298,631,116.11 | 184,528,705.22 | 76,559,123.97 |
归属于母公司股东的净利润 | 355,001,303.03 | 298,631,116.11 | 184,528,705.22 | 76,559,123.97 |
(一)基本每股收益 | 0.36 | 0.3 | 0.19 | 0.08 |
(二)稀释每股收益 | 0.36 | 0.3 | 0.19 | 0.08 |
八、其他综合收益 | 1,373,250.74 | 2,694,107.43 | 3,722,738.14 | -1,731,300.63 |
归属于母公司股东的其他综合收益 | 1,373,250.74 | 2,694,107.43 | 3,722,738.14 | -1,731,300.63 |
九、综合收益总额 | 356,374,553.77 | 301,325,223.54 | 188,251,443.36 | 74,827,823.34 |
归属于母公司股东的综合收益总额 | 356,374,553.77 | 301,325,223.54 | 188,251,443.36 | 74,827,823.34 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |