流通市值:109.97亿 | 总市值:110.36亿 | ||
流通股本:9.72亿 | 总股本:9.76亿 |
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 | 12,056,229,678.83 | 6,617,667,766.19 | 4,247,003,453.49 | 1,962,258,500.58 |
营业收入 | 12,056,229,678.83 | 6,617,667,766.19 | 4,247,003,453.49 | 1,962,258,500.58 |
二、营业总成本 | 11,769,801,139.56 | 6,484,916,062.02 | 4,130,889,522.71 | 1,909,776,511.33 |
营业成本 | 10,206,066,115.71 | 5,513,124,767.6 | 3,534,744,773.66 | 1,660,274,523.61 |
税金及附加 | 41,243,949.91 | 17,709,139.53 | 10,695,789.58 | 5,309,430.99 |
销售费用 | 544,714,804.35 | 315,643,640.07 | 202,947,384.16 | 75,170,654.79 |
管理费用 | 248,814,620.6 | 149,414,514.54 | 100,321,094.17 | 42,569,282.04 |
研发费用 | 712,004,030.53 | 474,809,942.19 | 274,035,714.05 | 125,055,304.85 |
财务费用 | 16,957,618.46 | 14,214,058.09 | 8,144,767.09 | 1,397,315.05 |
其中:利息费用 | 24,383,411.55 | 17,337,592.04 | 11,505,398.68 | 4,890,311.6 |
其中:利息收入 | 19,935,501.97 | 17,066,811.79 | 14,185,839.99 | 2,688,588.52 |
加:公允价值变动收益 | -76,067,447.63 | -2,789,981.94 | -2,859,367.33 | -1,808,477.42 |
加:投资收益 | 80,552,867.12 | 14,225,100.78 | 9,569,756.43 | 5,009,971.94 |
资产减值损失(新) | -61,068,763.41 | -28,208,489.69 | -41,471,774.69 | -27,072,093.77 |
信用减值损失(新) | -61,737,701.78 | -131,914,815.99 | -67,328,176.88 | -50,629,447.29 |
其他收益 | 65,451,679.92 | 53,666,102.99 | 35,578,962.46 | 18,525,879.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 233,559,173.49 | 37,729,620.32 | 49,603,330.77 | -3,492,177.71 |
加:营业外收入 | 11,590,075.45 | 11,189,310.66 | 9,199,515.91 | 215,139.56 |
减:营业外支出 | 13,303,172.39 | 7,725,014.22 | 6,805,302.82 | 819,957.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 231,846,076.55 | 41,193,916.76 | 51,997,543.86 | -4,096,995.17 |
减:所得税费用 | 28,323,108.11 | -19,929,587.22 | -12,260,421.86 | -8,313,762.47 |
六、净利润 | 203,522,968.44 | 61,123,503.98 | 64,257,965.72 | 4,216,767.3 |
持续经营净利润 | 203,522,968.44 | 61,123,503.98 | 64,257,965.72 | 4,216,767.3 |
归属于母公司股东的净利润 | 207,127,329.98 | 86,751,208.81 | 80,869,774.14 | 11,421,437.36 |
少数股东损益 | -3,604,361.54 | -25,627,704.83 | -16,611,808.42 | -7,204,670.06 |
(一)基本每股收益 | 0.21 | 0.09 | 0.08 | 0.01 |
(二)稀释每股收益 | 0.21 | 0.09 | 0.08 | 0.01 |
八、其他综合收益 | 26,155,195 | 29,459,219.32 | 28,590,928.4 | 20,793,144.87 |
归属于母公司股东的其他综合收益 | 26,155,195 | 29,459,219.32 | 28,590,928.4 | 20,793,144.87 |
九、综合收益总额 | 229,678,163.44 | 90,582,723.3 | 92,848,894.12 | 25,009,912.17 |
归属于母公司股东的综合收益总额 | 233,282,524.98 | 116,210,428.13 | 109,460,702.54 | 32,214,582.23 |
归属于少数股东的综合收益总额 | -3,604,361.54 | -25,627,704.83 | -16,611,808.42 | -7,204,670.06 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |