流通市值:39.76亿 | 总市值:45.80亿 | ||
流通股本:6.31亿 | 总股本:7.27亿 |
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 | 11,901,009,211.63 | 8,040,480,573.81 | 4,823,234,208.18 | 3,206,922,214.64 |
营业收入 | 11,901,009,211.63 | 8,040,480,573.81 | 4,823,234,208.18 | 3,206,922,214.64 |
二、营业总成本 | 11,986,827,828.36 | 8,166,087,419.05 | 4,841,383,397.31 | 3,221,334,328.37 |
营业成本 | 11,550,803,067.51 | 7,821,474,231.65 | 4,630,970,469.14 | 3,105,714,704.3 |
税金及附加 | 22,932,382.1 | 16,504,089.19 | 11,548,673.88 | 5,778,050.29 |
销售费用 | 134,700,286.27 | 120,762,135.93 | 78,437,823.61 | 44,763,388.57 |
管理费用 | 213,974,205.09 | 152,020,534.7 | 92,898,582.21 | 51,670,263.48 |
研发费用 | 20,897,961.71 | 14,851,644.07 | 10,262,799.97 | 4,085,112.91 |
财务费用 | 43,519,925.68 | 40,474,783.51 | 17,265,048.5 | 9,322,808.82 |
其中:利息费用 | 62,101,542.12 | 40,292,452.26 | 25,265,021.07 | 11,292,237.62 |
其中:利息收入 | 18,201,145.42 | 8,984,658.68 | 5,832,452.3 | 2,090,192.4 |
加:公允价值变动收益 | 228,219,839.09 | 256,198,384.68 | 143,869,459.3 | 95,663,777.25 |
加:投资收益 | 15,930,270.08 | 10,691,404.42 | 7,179,282.99 | 3,327,701.65 |
资产处置收益 | 50,283.79 | -14,778.8 | -2,209.46 | - |
资产减值损失(新) | -29,004,360.66 | -25,186,589.63 | -25,186,589.63 | -24,565,363.63 |
信用减值损失(新) | -5,127,786.33 | -111,122.21 | -115,984.57 | - |
其他收益 | 13,332,777.37 | 9,377,487.6 | 6,324,214.58 | 1,278,419.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 137,582,406.61 | 125,347,940.82 | 113,918,984.08 | 61,292,421.12 |
加:营业外收入 | 6,767,332.7 | 4,175,120.93 | 3,903,501.36 | 2,364,527.51 |
减:营业外支出 | 4,017,245.94 | 639,729.06 | 527,980.44 | 138,720.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 140,332,493.37 | 128,883,332.69 | 117,294,505 | 63,518,228.18 |
减:所得税费用 | 36,879,647.08 | 38,854,886.47 | 32,518,022.92 | 18,369,043.52 |
六、净利润 | 103,452,846.29 | 90,028,446.22 | 84,776,482.08 | 45,149,184.66 |
持续经营净利润 | 103,452,846.29 | 90,028,446.22 | 84,776,482.08 | 45,149,184.66 |
归属于母公司股东的净利润 | 102,348,088.85 | 78,677,726.06 | 73,581,795.36 | 37,265,080.42 |
少数股东损益 | 1,104,757.44 | 11,350,720.16 | 11,194,686.72 | 7,884,104.24 |
(一)基本每股收益 | 0.14 | 0.11 | 0.1 | 0.05 |
(二)稀释每股收益 | 0.14 | 0.11 | 0.1 | 0.05 |
八、其他综合收益 | 364,260.42 | 637,938.61 | 730,651.63 | -228,361.85 |
归属于母公司股东的其他综合收益 | 364,260.42 | 637,938.61 | 730,651.63 | -228,361.85 |
九、综合收益总额 | 103,817,106.71 | 90,666,384.83 | 85,507,133.71 | 44,920,822.81 |
归属于母公司股东的综合收益总额 | 102,712,349.27 | 79,315,664.67 | 74,312,446.99 | 37,036,718.57 |
归属于少数股东的综合收益总额 | 1,104,757.44 | 11,350,720.16 | 11,194,686.72 | 7,884,104.24 |
公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |