流通市值:27.94亿 | 总市值:28.07亿 | ||
流通股本:8.76亿 | 总股本:8.80亿 |
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 | 4,677,169,179.62 | 3,259,656,314.15 | 2,310,261,032.42 | 1,251,644,916.93 |
营业收入 | 4,677,169,179.62 | 3,259,656,314.15 | 2,310,261,032.42 | 1,251,644,916.93 |
二、营业总成本 | 4,467,950,966.72 | 3,108,558,361.9 | 2,199,326,279.42 | 1,209,167,318.38 |
营业成本 | 3,927,519,991.93 | 2,726,134,178.29 | 1,951,642,882.2 | 1,084,823,527.62 |
税金及附加 | 14,159,629.03 | 9,603,794.98 | 6,026,929.82 | 2,604,545.11 |
销售费用 | 236,362,916.43 | 171,908,457.57 | 116,264,504.44 | 59,048,211.34 |
管理费用 | 130,350,437.11 | 90,829,968.5 | 58,179,581.69 | 27,269,365.8 |
研发费用 | 51,543,248.72 | 26,094,581.22 | 8,940,537.29 | 3,026,640.11 |
财务费用 | 108,014,743.5 | 83,987,381.34 | 58,271,843.98 | 32,395,028.4 |
其中:利息费用 | 115,285,993.49 | 90,798,943.07 | 61,073,132.29 | 34,460,908.9 |
其中:利息收入 | 18,521,852.38 | 15,900,982.27 | 9,745,496.39 | 5,583,660.69 |
加:公允价值变动收益 | -228,010 | - | - | - |
加:投资收益 | 42,650,470.16 | 31,901,831.28 | 29,027,708.28 | 8,758,594.8 |
资产处置收益 | 5,396,547.28 | 322,400.14 | 183,554.74 | 91,382.12 |
资产减值损失(新) | -1,428,031.3 | 185,175.02 | 38,378.15 | 13,491.65 |
信用减值损失(新) | 2,022,505.52 | 8,244,263.91 | 6,622,935.68 | 1,933,577.16 |
其他收益 | 25,190,317.54 | 1,857,029.18 | 1,544,852.36 | 790,036.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 282,822,012.1 | 193,608,651.78 | 148,352,182.21 | 54,064,680.87 |
加:营业外收入 | 5,914,199.42 | 1,662,883.4 | 1,138,303.94 | 768,443.66 |
减:营业外支出 | 7,292,801.87 | 2,844,183.43 | 2,646,918.08 | 1,113,104.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 281,443,409.65 | 192,427,351.75 | 146,843,568.07 | 53,720,020.15 |
减:所得税费用 | 67,805,134.41 | 50,097,838.18 | 37,477,306.82 | 17,747,575.44 |
六、净利润 | 213,638,275.24 | 142,329,513.57 | 109,366,261.25 | 35,972,444.71 |
持续经营净利润 | 213,638,275.24 | 142,329,513.57 | 109,366,261.25 | 35,972,444.71 |
归属于母公司股东的净利润 | 153,392,954.89 | 101,955,302.36 | 81,250,736.48 | 22,715,927.41 |
少数股东损益 | 60,245,320.35 | 40,374,211.21 | 28,115,524.77 | 13,256,517.3 |
(一)基本每股收益 | 0.17 | 0.12 | 0.09 | 0.03 |
(二)稀释每股收益 | 0.17 | 0.12 | 0.09 | 0.03 |
八、其他综合收益 | 20,505,856.81 | -26,508.28 | 11,660.27 | -4,697.68 |
归属于母公司股东的其他综合收益 | 19,534,784.79 | -26,508.28 | 11,660.27 | -4,697.68 |
九、综合收益总额 | 234,144,132.05 | 142,303,005.29 | 109,377,921.52 | 35,967,747.03 |
归属于母公司股东的综合收益总额 | 172,927,739.68 | 101,928,794.08 | 81,262,396.75 | 22,711,229.73 |
归属于少数股东的综合收益总额 | 61,216,392.37 | 40,374,211.21 | 28,115,524.77 | 13,256,517.3 |
公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |