流通市值:65.26亿 | 总市值:65.26亿 | ||
流通股本:7000.00万 | 总股本:7000.00万 |
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 | 3,556,563,980.75 | 2,421,783,807.77 | 1,626,771,591.56 | 883,693,767.84 |
营业收入 | 3,556,563,980.75 | 2,421,783,807.77 | 1,626,771,591.56 | 883,693,767.84 |
二、营业总成本 | 3,616,840,425.51 | 2,479,474,935.37 | 1,650,312,121.52 | 852,696,386.1 |
营业成本 | 2,445,183,801.46 | 1,627,114,147.3 | 1,066,288,915.13 | 575,664,381.18 |
税金及附加 | 27,281,557.09 | 16,736,545.89 | 11,497,939.63 | 5,738,968.3 |
销售费用 | 644,734,890.38 | 441,545,659.82 | 308,978,504.07 | 134,523,534.87 |
管理费用 | 150,011,214.25 | 122,195,571.98 | 81,180,933.96 | 38,712,940.54 |
研发费用 | 381,269,729.74 | 299,590,704.69 | 205,128,507.93 | 99,431,592.36 |
财务费用 | -31,640,767.41 | -27,707,694.31 | -22,762,679.19 | -1,375,031.15 |
其中:利息费用 | 2,219,511.43 | 2,023,303.32 | 1,757,857.97 | 1,514,870.78 |
其中:利息收入 | 50,032,209.29 | 35,531,025.24 | 22,932,967.94 | 10,969,797.41 |
加:公允价值变动收益 | 18,621,726.65 | 14,980,955.55 | 11,213,452.78 | 5,609,121.13 |
加:投资收益 | 2,504,742.88 | 2,203,845.03 | 1,022,173.45 | 471,894.64 |
资产处置收益 | -23,123.19 | -23,123.19 | -38,242.99 | - |
资产减值损失(新) | -41,544,909.15 | -3,135,536.17 | -3,135,536.17 | - |
信用减值损失(新) | 947,402.81 | 1,700,949.13 | 1,700,949.13 | - |
其他收益 | 112,317,747.86 | 86,759,325.69 | 61,215,414 | 25,260,902.07 |
营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
四、营业利润 | 32,547,143.1 | 44,795,288.45 | 48,437,680.24 | 62,339,299.58 |
加:营业外收入 | 825,632.61 | 982,770.67 | 964,142.47 | 158,926.1 |
减:营业外支出 | 3,139,651.91 | 2,403,414.86 | 523,875.39 | 329,157.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,233,123.8 | 43,374,644.26 | 48,877,947.32 | 62,169,068.57 |
减:所得税费用 | -89,574,828.88 | -42,305,957.63 | -43,510,432.72 | 10,175,901.34 |
六、净利润 | 119,807,952.68 | 85,680,601.89 | 92,388,380.04 | 51,993,167.23 |
持续经营净利润 | 119,807,952.68 | 85,680,601.89 | 92,388,380.04 | 51,993,167.23 |
归属于母公司股东的净利润 | 120,503,477.67 | 86,166,194.08 | 92,727,349.32 | 52,193,828.12 |
少数股东损益 | -695,524.99 | -485,592.19 | -338,969.28 | -200,660.89 |
(一)基本每股收益 | 1.72 | 1.23 | 1.32 | 0.75 |
(二)稀释每股收益 | 1.72 | 1.23 | 1.32 | 0.75 |
八、其他综合收益 | 5,549,345.28 | 5,095,708.12 | 5,854,863.85 | -1,776,542.21 |
归属于母公司股东的其他综合收益 | 5,549,345.28 | 5,095,708.12 | 5,854,863.85 | -1,776,542.21 |
九、综合收益总额 | 125,357,297.96 | 90,776,310.01 | 98,243,243.89 | 50,216,625.02 |
归属于母公司股东的综合收益总额 | 126,052,822.95 | 91,261,902.2 | 98,582,213.17 | 50,417,285.91 |
归属于少数股东的综合收益总额 | -695,524.99 | -485,592.19 | -338,969.28 | -200,660.89 |
公告日期 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |