流通市值:89.69亿 | 总市值:89.69亿 | ||
流通股本:3.18亿 | 总股本:3.18亿 |
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 | 2,280,896,019.23 | 1,826,339,651.43 | 1,270,455,870.9 | 686,668,622.18 |
营业收入 | 2,280,896,019.23 | 1,826,339,651.43 | 1,270,455,870.9 | 686,668,622.18 |
二、营业总成本 | 1,966,937,346.46 | 1,528,552,037.64 | 1,034,950,299.72 | 557,268,271.77 |
营业成本 | 1,125,977,841.74 | 897,464,793.55 | 613,796,745.2 | 336,351,587.42 |
税金及附加 | 20,814,451.67 | 15,618,579.09 | 11,684,386.05 | 5,968,665.04 |
销售费用 | 339,573,972.29 | 251,803,065 | 168,807,126.2 | 80,360,225.34 |
管理费用 | 183,467,514.04 | 135,906,685.33 | 93,716,330.74 | 45,572,426.09 |
研发费用 | 320,636,061.79 | 242,651,271.93 | 157,574,507.09 | 80,011,141.6 |
财务费用 | -23,532,495.07 | -14,892,357.26 | -10,628,795.56 | 9,004,226.28 |
其中:利息费用 | 3,511,618.34 | 2,845,834.97 | 1,877,762.2 | 888,122.9 |
其中:利息收入 | 35,609,318.83 | 23,938,719.46 | 14,578,931.76 | 6,774,013.3 |
加:公允价值变动收益 | 2,055,633.22 | -4,125,990.78 | 1,459,949.22 | 319,226.22 |
加:投资收益 | 83,033,401.63 | 73,352,937.38 | 58,134,146.01 | 13,015,767.85 |
资产处置收益 | -1,599,128.48 | -2,062,769.54 | -2,062,769.54 | - |
资产减值损失(新) | -1,642,752.84 | -1,459,756.76 | -1,520,953.03 | 545,754.01 |
信用减值损失(新) | -2,418,299.47 | -993,675.42 | -431,240.09 | 47,880.39 |
其他收益 | 45,013,812.56 | 32,681,352.71 | 20,940,129.35 | 8,013,605.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 438,401,339.39 | 395,179,711.38 | 312,024,833.1 | 151,342,584.47 |
加:营业外收入 | 3,341,881.01 | 2,512,599.46 | 1,309,461 | 677,842.13 |
减:营业外支出 | 7,252,010.97 | 6,069,846.67 | 6,069,189.79 | 26,898.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 434,491,209.43 | 391,622,464.17 | 307,265,104.31 | 151,993,528.18 |
减:所得税费用 | 22,432,550.67 | 25,976,619 | 23,053,475.27 | 12,483,714.67 |
六、净利润 | 412,058,658.76 | 365,645,845.17 | 284,211,629.04 | 139,509,813.51 |
持续经营净利润 | 412,058,658.76 | 365,645,845.17 | 284,211,629.04 | 139,509,813.51 |
归属于母公司股东的净利润 | 406,073,643.93 | 357,201,281.16 | 278,462,841.61 | 137,535,031.82 |
少数股东损益 | 5,985,014.83 | 8,444,564.01 | 5,748,787.43 | 1,974,781.69 |
(一)基本每股收益 | 1.28 | 1.13 | 0.88 | 0.43 |
(二)稀释每股收益 | 1.28 | 1.13 | 0.88 | 0.43 |
八、其他综合收益 | -43,521,492.11 | -30,515,814.23 | -29,978,428.73 | 98,055.44 |
归属于母公司股东的其他综合收益 | -43,521,492.11 | -30,515,814.23 | -29,978,428.73 | 98,055.44 |
九、综合收益总额 | 368,537,166.65 | 335,130,030.94 | 254,233,200.31 | 139,607,868.95 |
归属于母公司股东的综合收益总额 | 362,552,151.82 | 326,685,466.93 | 248,484,412.88 | 137,633,087.26 |
归属于少数股东的综合收益总额 | 5,985,014.83 | 8,444,564.01 | 5,748,787.43 | 1,974,781.69 |
公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |