流通市值:174.48亿 | 总市值:176.17亿 | ||
流通股本:5.94亿 | 总股本:6.00亿 |
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 | 2,943,518,541.5 | 2,195,539,559.31 | 1,369,381,892.17 | 665,493,187.17 |
营业收入 | 2,943,518,541.5 | 2,195,539,559.31 | 1,369,381,892.17 | 665,493,187.17 |
二、营业总成本 | 2,763,967,107.36 | 2,049,622,528.76 | 1,272,019,125.44 | 621,514,792.16 |
营业成本 | 2,246,574,489.88 | 1,669,588,433.76 | 1,033,345,680.99 | 502,147,805.07 |
税金及附加 | 14,046,860.62 | 9,965,430.89 | 5,544,462.92 | 3,192,596.3 |
销售费用 | 92,429,703.23 | 66,904,685.55 | 42,222,987.32 | 19,375,335.63 |
管理费用 | 173,611,980.04 | 134,833,512.34 | 87,642,112.97 | 41,417,073.04 |
研发费用 | 179,780,199.17 | 131,327,116.98 | 82,358,006.49 | 38,863,560.56 |
财务费用 | 57,523,874.42 | 37,003,349.24 | 20,905,874.75 | 16,518,421.56 |
其中:利息费用 | 84,084,738.68 | 60,132,234.25 | 40,542,572.56 | 17,105,129.84 |
其中:利息收入 | 20,775,372.36 | 15,527,777.49 | 9,813,765.9 | 4,887,281.91 |
加:公允价值变动收益 | 12,058,447.62 | 11,467,678.88 | -111,697.06 | -1,218,041.89 |
加:投资收益 | 224,910,793.64 | 203,814,344.44 | 137,516,771.77 | 40,731,626.72 |
资产处置收益 | -6,168,363.62 | -6,938,483.44 | -7,032,197.35 | -6,981,068.48 |
资产减值损失(新) | -5,699,116.34 | -5,766,486.23 | -5,766,486.23 | 843,794 |
信用减值损失(新) | -4,281,488.89 | -2,456,250.68 | -2,004,466.63 | 455,520.95 |
其他收益 | 27,076,276.04 | 21,027,160.5 | 10,884,948.27 | 7,752,152.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 427,447,982.59 | 367,064,994.02 | 230,849,639.5 | 85,562,378.99 |
加:营业外收入 | 1,130,834.02 | 1,319,317.5 | 1,130,256.27 | 75,738.52 |
减:营业外支出 | 1,594,067.74 | 364,746.71 | 136,131.9 | 22,186.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 426,984,748.87 | 368,019,564.81 | 231,843,763.87 | 85,615,930.56 |
减:所得税费用 | 22,866,695.47 | 21,415,754.77 | 16,756,549.82 | 5,706,430.22 |
六、净利润 | 404,118,053.4 | 346,603,810.04 | 215,087,214.05 | 79,909,500.34 |
持续经营净利润 | 404,118,053.4 | 346,603,810.04 | 215,087,214.05 | 79,909,500.34 |
归属于母公司股东的净利润 | 406,598,516.96 | 349,993,950.19 | 223,103,154.38 | 82,840,119.35 |
少数股东损益 | -2,480,463.56 | -3,390,140.15 | -8,015,940.33 | -2,930,619.01 |
(一)基本每股收益 | 0.68 | 0.59 | 0.38 | 0.14 |
(二)稀释每股收益 | 0.68 | 0.59 | 0.38 | 0.14 |
八、其他综合收益 | 3,481,402.08 | 8,674,713.92 | 11,039,837.77 | -4,637,288.56 |
归属于母公司股东的其他综合收益 | 3,481,402.08 | 8,674,713.92 | 11,039,837.77 | -4,637,288.56 |
九、综合收益总额 | 407,599,455.48 | 355,278,523.96 | 226,127,051.82 | 75,272,211.78 |
归属于母公司股东的综合收益总额 | 410,079,919.04 | 358,668,664.11 | 234,142,992.15 | 78,202,830.79 |
归属于少数股东的综合收益总额 | -2,480,463.56 | -3,390,140.15 | -8,015,940.33 | -2,930,619.01 |
公告日期 | 2024-04-25 | 2023-10-26 | 2023-08-23 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |