流通市值:72.07亿 | 总市值:73.52亿 | ||
流通股本:3.31亿 | 总股本:3.38亿 |
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 | 3,196,944,264.33 | 2,047,290,521.26 | 1,317,245,497.59 | 610,504,964.68 |
营业收入 | 3,196,944,264.33 | 2,047,290,521.26 | 1,317,245,497.59 | 610,504,964.68 |
二、营业总成本 | 2,656,471,538.89 | 1,732,123,118.72 | 1,118,929,126.55 | 530,113,204.78 |
营业成本 | 1,464,660,945.88 | 871,781,390.55 | 561,284,437.79 | 262,122,363.24 |
税金及附加 | 31,308,117 | 20,585,029.5 | 13,584,071.45 | 6,583,082.3 |
销售费用 | 858,931,204.75 | 610,544,673.36 | 396,817,457.1 | 189,272,881.19 |
管理费用 | 168,500,082.84 | 123,509,974.89 | 83,157,024.03 | 36,508,873.89 |
研发费用 | 141,706,709.45 | 113,816,579.19 | 71,432,090.37 | 35,708,608.82 |
财务费用 | -8,635,521.03 | -8,114,528.77 | -7,345,954.19 | -82,604.66 |
其中:利息费用 | 2,989,701.76 | 2,041,703.25 | 1,330,815.83 | 610,549.64 |
其中:利息收入 | 11,146,224.92 | 8,419,137.88 | 6,171,199.96 | 2,971,088.46 |
加:公允价值变动收益 | -15,105,242.61 | -4,308,967.04 | -1,089,836.54 | -4,878,949.71 |
加:投资收益 | 1,112,095.54 | 183,591.2 | 434,537.31 | 447,872.53 |
资产处置收益 | 207,362.97 | 384,281.94 | 72,407.59 | - |
资产减值损失(新) | -4,185,100.41 | - | - | - |
信用减值损失(新) | -48,635,343.95 | -118,592.17 | -1,315,382.7 | 11,587,558.26 |
其他收益 | 29,521,969.3 | 8,115,958.37 | 3,755,081.29 | 344,354.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 503,388,466.28 | 319,423,674.84 | 200,173,177.99 | 87,892,595.18 |
加:营业外收入 | 21,763,439.65 | 15,145,575.65 | 15,090,575.65 | 7,858,282.57 |
减:营业外支出 | 2,828,746.08 | 1,882,127.91 | 1,132,689.87 | 303,482.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 522,323,159.85 | 332,687,122.58 | 214,131,063.77 | 95,447,395.28 |
减:所得税费用 | 54,732,768.41 | 26,354,078.58 | 16,377,891.61 | 8,490,367.49 |
六、净利润 | 467,590,391.44 | 306,333,044 | 197,753,172.16 | 86,957,027.79 |
持续经营净利润 | 467,590,391.44 | 306,333,044 | 197,753,172.16 | 86,957,027.79 |
归属于母公司股东的净利润 | 461,082,030.17 | 301,416,996.86 | 195,129,338.25 | 86,035,213.7 |
少数股东损益 | 6,508,361.27 | 4,916,047.14 | 2,623,833.91 | 921,814.09 |
(一)基本每股收益 | 1.39 | 0.89 | 0.58 | 0.25 |
(二)稀释每股收益 | 1.36 | 0.89 | 0.58 | 0.25 |
八、其他综合收益 | 1,053,529.75 | 2,026,703.25 | 2,163,999.32 | -708,811.87 |
归属于母公司股东的其他综合收益 | 773,311.3 | 1,539,059.57 | 1,614,740.21 | -517,625.32 |
九、综合收益总额 | 468,643,921.19 | 308,359,747.25 | 199,917,171.48 | 86,248,215.92 |
归属于母公司股东的综合收益总额 | 461,855,341.47 | 302,956,056.43 | 196,744,078.46 | 85,517,588.38 |
归属于少数股东的综合收益总额 | 6,788,579.72 | 5,403,690.82 | 3,173,093.02 | 730,627.54 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |