流通市值:35.83亿 | 总市值:35.83亿 | ||
流通股本:1.42亿 | 总股本:1.42亿 |
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 | 3,841,622,493.09 | 2,716,789,613.29 | 1,855,211,098.02 | 954,207,755.17 |
营业收入 | 3,841,622,493.09 | 2,716,789,613.29 | 1,855,211,098.02 | 954,207,755.17 |
二、营业总成本 | 3,534,907,120.94 | 2,475,314,820.8 | 1,682,408,992.37 | 880,931,803.82 |
营业成本 | 3,062,008,068.53 | 2,138,129,450.55 | 1,469,875,057.23 | 772,724,173.62 |
税金及附加 | 19,975,229.12 | 13,902,112.19 | 9,159,249.55 | 4,505,624.84 |
销售费用 | 49,978,366.05 | 40,091,749.6 | 24,924,673.75 | 12,810,584.13 |
管理费用 | 141,477,448.96 | 98,415,850.46 | 65,165,027.5 | 35,488,989.9 |
研发费用 | 126,595,983.8 | 88,071,949.44 | 51,323,695.8 | 24,686,866.06 |
财务费用 | 134,872,024.48 | 96,703,708.56 | 61,961,288.54 | 30,715,565.27 |
其中:利息费用 | 135,203,877.66 | - | 65,045,392.32 | - |
其中:利息收入 | 7,982,240.12 | - | 3,220,490.62 | - |
加:公允价值变动收益 | -7,609,900.5 | -48,848,214.53 | -97,386,810.59 | -4,989,145.29 |
加:投资收益 | -41,194,054.72 | -1,739,674.86 | 36,967,863.44 | 5,386,685.38 |
资产处置收益 | -567,639.46 | 65,956.37 | 65,956.37 | - |
资产减值损失(新) | -32,972,263.09 | -20,670,316.5 | -14,009,180.28 | -1,553,043.72 |
信用减值损失(新) | -23,434,390.07 | -29,548,269.57 | -20,846,341.03 | -9,135,331.91 |
其他收益 | 15,240,888.59 | 10,743,866.58 | 6,032,341.56 | 1,293,213.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 216,178,012.9 | 151,478,139.98 | 83,625,935.12 | 64,278,329.54 |
加:营业外收入 | 37,976,869.1 | 37,880,238.03 | 37,143,960.48 | 94,814.08 |
减:营业外支出 | 12,419,448.58 | 7,362,997.48 | 1,134,121.77 | 1,041,601.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 241,735,433.42 | 181,995,380.53 | 119,635,773.83 | 63,331,542.3 |
减:所得税费用 | 37,844,657.38 | 45,739,092.03 | 32,291,117.33 | 13,153,749.38 |
六、净利润 | 203,890,776.04 | 136,256,288.5 | 87,344,656.5 | 50,177,792.92 |
持续经营净利润 | 203,890,776.04 | 136,256,288.5 | 87,344,656.5 | 50,177,792.92 |
归属于母公司股东的净利润 | 183,688,183.72 | 126,532,344.3 | 78,178,204.38 | 47,199,178.96 |
少数股东损益 | 20,202,592.32 | 9,723,944.2 | 9,166,452.12 | 2,978,613.96 |
(一)基本每股收益 | 1.29 | 0.89 | 0.55 | 0.33 |
(二)稀释每股收益 | 1.29 | 0.86 | 0.55 | 0.33 |
八、其他综合收益 | 1,250,783.05 | 1,749,021.23 | 2,020,660.8 | - |
归属于母公司股东的其他综合收益 | 1,250,783.05 | 1,749,021.23 | 2,020,660.8 | - |
九、综合收益总额 | 205,141,559.09 | 138,005,309.73 | 89,365,317.3 | 50,177,792.92 |
归属于母公司股东的综合收益总额 | 184,938,966.77 | 128,281,365.53 | 80,198,865.18 | 47,199,178.96 |
归属于少数股东的综合收益总额 | 20,202,592.32 | 9,723,944.2 | 9,166,452.12 | 2,978,613.96 |
公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-19 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |