流通市值:11.46亿 | 总市值:72.00亿 | ||
流通股本:6779.08万 | 总股本:4.26亿 |
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 | 3,082,500,695.97 | 2,289,775,609.28 | 1,561,830,129.91 | 741,418,159.64 |
营业收入 | 3,082,500,695.97 | 2,289,775,609.28 | 1,561,830,129.91 | 741,418,159.64 |
二、营业总成本 | 2,832,250,060.6 | 2,138,724,141.49 | 1,453,302,796.95 | 701,019,359.58 |
营业成本 | 2,350,099,431.31 | 1,774,276,673.62 | 1,220,425,815 | 593,640,128.3 |
税金及附加 | 26,568,662.24 | 20,921,460.45 | 14,271,525.44 | 6,636,512 |
销售费用 | 238,776,601.36 | 187,251,931.72 | 124,095,234.52 | 54,265,798.39 |
管理费用 | 170,962,803.72 | 127,188,042.07 | 84,203,845.14 | 42,950,807.36 |
研发费用 | 85,675,621.28 | 58,376,485.21 | 30,110,553.36 | 13,408,953.53 |
财务费用 | -39,833,059.31 | -29,290,451.58 | -19,804,176.51 | -9,882,840 |
其中:利息费用 | 12,279,801.4 | 9,957,167.63 | 6,889,116.49 | 3,560,616.8 |
其中:利息收入 | 52,827,464.14 | 39,786,155.96 | 26,540,159.23 | 13,240,772.52 |
资产处置收益 | 373,022.97 | 154,876.74 | 103,246.9 | 3,893.81 |
资产减值损失(新) | 2,243,736.56 | 243,873.98 | 688,099.5 | 331,011.46 |
信用减值损失(新) | -202,522.55 | -99,585.12 | -485,649.26 | 1,504,883.7 |
其他收益 | 20,859,959.78 | 10,193,544.92 | 9,802,749 | 9,147,372.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 273,524,832.13 | 161,544,178.31 | 118,635,779.1 | 51,385,961.76 |
加:营业外收入 | 890,037.04 | 653,247.08 | 610,236.39 | 88,092.23 |
减:营业外支出 | 2,559,430.14 | 2,005,450.06 | 703,296.02 | 179,384.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 271,855,439.03 | 160,191,975.33 | 118,542,719.47 | 51,294,669.68 |
减:所得税费用 | 39,353,249.83 | 34,931,297.91 | 25,109,493.9 | 12,355,083.09 |
六、净利润 | 232,502,189.2 | 125,260,677.42 | 93,433,225.57 | 38,939,586.59 |
持续经营净利润 | 232,502,189.2 | 125,260,677.42 | 93,433,225.57 | 38,939,586.59 |
归属于母公司股东的净利润 | 232,394,544.59 | 125,181,791.85 | 93,357,973.74 | 38,951,744.9 |
少数股东损益 | 107,644.61 | 78,885.57 | 75,251.83 | -12,158.31 |
(一)基本每股收益 | 0.55 | 0.29 | 0.22 | 0.09 |
(二)稀释每股收益 | 0.55 | 0.3 | 0.22 | 0.09 |
八、其他综合收益 | 531,546.57 | 169,821.8 | 309,617.7 | 106,387.54 |
归属于母公司股东的其他综合收益 | 531,546.57 | 169,821.8 | 309,617.7 | 106,387.54 |
九、综合收益总额 | 233,033,735.77 | 125,430,499.22 | 93,742,843.27 | 39,045,974.13 |
归属于母公司股东的综合收益总额 | 232,926,091.16 | 125,351,613.65 | 93,667,591.44 | 39,058,132.44 |
归属于少数股东的综合收益总额 | 107,644.61 | 78,885.57 | 75,251.83 | -12,158.31 |
公告日期 | 2024-03-12 | 2023-10-27 | 2023-08-09 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |