流通市值:185.28亿 | 总市值:185.28亿 | ||
流通股本:7.72亿 | 总股本:7.72亿 |
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 | 3,267,735,368.25 | 2,265,675,067.28 | 1,380,346,851.04 | 472,426,069.83 |
营业收入 | 3,267,735,368.25 | 2,265,675,067.28 | 1,380,346,851.04 | 472,426,069.83 |
二、营业总成本 | 2,888,242,298.52 | 1,966,813,042.41 | 1,168,094,159.61 | 454,712,377.98 |
营业成本 | 1,900,133,513.47 | 1,259,533,478.89 | 751,414,073.05 | 268,079,798.73 |
税金及附加 | 10,969,992.35 | 8,499,179.04 | 4,345,379.76 | 1,852,177.37 |
销售费用 | 87,151,479.89 | 58,793,743.45 | 35,337,649.99 | 15,844,086.76 |
管理费用 | 205,676,402.88 | 146,542,075.36 | 95,581,531.22 | 40,421,696.24 |
研发费用 | 673,165,029.5 | 487,559,329.88 | 278,388,536.33 | 126,531,442.37 |
财务费用 | 11,145,880.43 | 5,885,235.79 | 3,026,989.26 | 1,983,176.51 |
其中:利息费用 | 22,884,561.61 | 16,915,346.45 | 11,131,253.1 | 4,730,750.01 |
其中:利息收入 | 12,034,690.44 | 10,048,833.32 | 7,183,367.65 | 3,173,918.66 |
加:公允价值变动收益 | 3,601,598.8 | 3,073,981.36 | 1,659,734.78 | 773,116.06 |
加:投资收益 | 26,707,767.01 | -6,376,898.14 | -4,536,343.71 | -1,875,133.12 |
资产处置收益 | 115,077.18 | 9.58 | - | - |
资产减值损失(新) | -24,700,720.55 | -9,689,802.89 | -2,565,321.52 | -235,038.51 |
信用减值损失(新) | -45,446,544.73 | -33,554,392.23 | -22,618,927.77 | -6,081,225.47 |
其他收益 | 79,895,232.6 | 32,588,984.82 | 19,095,468.13 | 6,085,188.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 419,665,480.04 | 284,903,907.37 | 203,287,301.34 | 16,380,598.83 |
加:营业外收入 | 300,466.67 | 256,076.42 | 186,852.59 | 4,744.04 |
减:营业外支出 | 388,608.95 | 25,679.33 | 25,661.11 | 25,154.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 419,577,337.76 | 285,134,304.46 | 203,448,492.82 | 16,360,188.26 |
减:所得税费用 | -42,911,307.48 | -37,022,171.89 | -14,461,441.55 | -12,153,721.68 |
六、净利润 | 462,488,645.24 | 322,156,476.35 | 217,909,934.37 | 28,513,909.94 |
持续经营净利润 | 462,488,645.24 | 322,156,476.35 | 217,909,934.37 | 28,513,909.94 |
归属于母公司股东的净利润 | 439,794,478.93 | 307,935,917.75 | 208,137,374.4 | 24,975,678.65 |
少数股东损益 | 22,694,166.31 | 14,220,558.6 | 9,772,559.97 | 3,538,231.29 |
(一)基本每股收益 | 0.57 | 0.4 | 0.27 | 0.03 |
(二)稀释每股收益 | 0.57 | 0.4 | 0.27 | 0.03 |
九、综合收益总额 | 462,488,645.24 | 322,156,476.35 | 217,909,934.37 | 28,513,909.94 |
归属于母公司股东的综合收益总额 | 439,794,478.93 | 307,935,917.75 | 208,137,374.4 | 24,975,678.65 |
归属于少数股东的综合收益总额 | 22,694,166.31 | 14,220,558.6 | 9,772,559.97 | 3,538,231.29 |
公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |