流通市值:54.42亿 | 总市值:54.42亿 | ||
流通股本:2.04亿 | 总股本:2.04亿 |
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 | 4,804,512,316.57 | 3,361,332,414.77 | 2,146,309,798.9 | 895,360,703.21 |
营业收入 | 4,804,512,316.57 | 3,361,332,414.77 | 2,146,309,798.9 | 895,360,703.21 |
二、营业总成本 | 4,511,875,310.29 | 3,037,152,313.88 | 1,963,148,246.67 | 875,498,448.07 |
营业成本 | 3,400,882,362.49 | 2,310,171,774.5 | 1,492,160,349.61 | 619,309,692.69 |
税金及附加 | 47,878,959.58 | 38,056,829.24 | 22,550,053.23 | 10,940,002.33 |
销售费用 | 246,911,542.5 | 163,971,393.46 | 100,489,147.44 | 54,173,347.23 |
管理费用 | 275,120,058.91 | 187,467,654.12 | 123,569,696.55 | 75,577,804.11 |
研发费用 | 540,130,003.88 | 348,800,420.35 | 240,564,856.31 | 114,329,559.55 |
财务费用 | 952,382.93 | -11,315,757.79 | -16,185,856.47 | 1,168,042.16 |
其中:利息费用 | 11,453,006.75 | -4,413,230.53 | -9,858,535.46 | 3,714,125.6 |
其中:利息收入 | 13,883,006.71 | 11,429,116.96 | 8,117,743.39 | 4,810,489.42 |
加:公允价值变动收益 | - | - | - | 420,558.9 |
加:投资收益 | -766,251.26 | -3,979,692.85 | -3,235,278 | -2,945,927.86 |
资产处置收益 | -73,547.72 | -120,800.07 | -149,614.2 | -155,085.54 |
资产减值损失(新) | -89,188,490.01 | -69,917,725.8 | -44,556,524.38 | -28,633,517.62 |
信用减值损失(新) | -83,694,536.97 | -44,845,448.61 | -13,807,105.75 | -3,270,821.89 |
其他收益 | 173,611,068 | 105,150,052.15 | 58,764,699.93 | 39,616,074.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 292,525,248.32 | 310,466,485.71 | 180,177,729.83 | 24,893,535.67 |
加:营业外收入 | 1,215,770.42 | 726,428.23 | 408,988.45 | 153,342 |
减:营业外支出 | 1,677,138.94 | 899,539.92 | 744,156.07 | 208,559.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 292,063,879.8 | 310,293,374.02 | 179,842,562.21 | 24,838,318.53 |
减:所得税费用 | -28,151,123.57 | 388,053.46 | -3,899,783.37 | -6,406,458.75 |
六、净利润 | 320,215,003.37 | 309,905,320.56 | 183,742,345.58 | 31,244,777.28 |
持续经营净利润 | 320,215,003.37 | 309,905,320.56 | 183,742,345.58 | 31,244,777.28 |
归属于母公司股东的净利润 | 321,744,171.69 | 312,258,122.42 | 184,774,909.07 | 31,571,325.59 |
少数股东损益 | -1,529,168.32 | -2,352,801.86 | -1,032,563.49 | -326,548.31 |
(一)基本每股收益 | 1.6 | 1.55 | 0.92 | 0.16 |
(二)稀释每股收益 | 1.59 | 1.53 | 0.9 | 0.15 |
八、其他综合收益 | -183,972.54 | 362,047.76 | 93,281.24 | -75,394.61 |
归属于母公司股东的其他综合收益 | -183,972.54 | 362,047.76 | 93,281.24 | -75,394.61 |
九、综合收益总额 | 320,031,030.83 | 310,267,368.32 | 183,835,626.82 | 31,169,382.67 |
归属于母公司股东的综合收益总额 | 321,560,199.15 | 312,620,170.18 | 184,868,190.31 | 31,495,930.98 |
归属于少数股东的综合收益总额 | -1,529,168.32 | -2,352,801.86 | -1,032,563.49 | -326,548.31 |
公告日期 | 2024-04-13 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |