流通市值:65.00亿 | 总市值:67.60亿 | ||
流通股本:13.74亿 | 总股本:14.29亿 |
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 | 8,243,175,021.66 | 6,403,932,985.84 | 4,506,385,834.6 | 2,354,060,515.14 |
营业收入 | 8,243,175,021.66 | 6,403,932,985.84 | 4,506,385,834.6 | 2,354,060,515.14 |
二、营业总成本 | 7,664,281,359.63 | 6,025,475,847.75 | 4,251,355,564.81 | 2,235,883,302.45 |
营业成本 | 4,890,195,587.9 | 3,782,424,782.39 | 2,570,416,413.41 | 1,319,438,833.74 |
税金及附加 | 81,746,979.15 | 61,878,042.36 | 43,104,937.7 | 21,908,255.73 |
销售费用 | 1,809,716,724.85 | 1,480,467,637.25 | 1,108,704,515.1 | 585,042,231.95 |
管理费用 | 815,553,307.45 | 708,522,450.51 | 562,043,687.25 | 307,764,214.44 |
研发费用 | 97,041,920.16 | 42,261,667.57 | 24,984,288.41 | 12,681,127.16 |
财务费用 | -29,973,159.88 | -50,078,732.33 | -57,898,277.06 | -10,951,360.57 |
其中:利息费用 | 77,391,725.08 | 56,695,393.89 | 40,320,335.26 | 19,574,776.75 |
其中:利息收入 | 155,080,614.29 | 123,515,209.35 | 100,931,042.56 | 37,866,489.28 |
加:投资收益 | 8,605,948.49 | 8,293,014.28 | 7,623,330.54 | - |
资产处置收益 | 172,209.96 | 172,907.13 | 173,919.36 | 72,778.55 |
资产减值损失(新) | -193,491,641.88 | -138,662,439.55 | -126,116,630.41 | -33,704,656.57 |
信用减值损失(新) | 6,786,090.19 | 2,962,158.67 | 952,077.51 | -666,684.69 |
其他收益 | 97,259,421.64 | 62,513,022.14 | 52,895,333.93 | 23,038,409.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 498,225,690.43 | 313,735,800.76 | 190,558,300.72 | 106,917,059.46 |
加:营业外收入 | 28,991,702.42 | 15,085,454.68 | 8,015,354.93 | 7,537,132.54 |
减:营业外支出 | 39,045,243.43 | 25,179,043.59 | 4,526,808.91 | 52,533.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 488,172,149.42 | 303,642,211.85 | 194,046,846.74 | 114,401,658.09 |
减:所得税费用 | 112,193,777.5 | 69,171,723.26 | 49,217,797.52 | 41,127,747.99 |
六、净利润 | 375,978,371.92 | 234,470,488.59 | 144,829,049.22 | 73,273,910.1 |
持续经营净利润 | 375,978,371.92 | 234,470,488.59 | 144,829,049.22 | 73,273,910.1 |
归属于母公司股东的净利润 | 358,458,434.72 | 219,779,877.85 | 134,886,215.06 | 70,050,130.06 |
少数股东损益 | 17,519,937.2 | 14,690,610.74 | 9,942,834.16 | 3,223,780.04 |
(一)基本每股收益 | 0.25 | 0.15 | 0.09 | 0.05 |
(二)稀释每股收益 | 0.25 | 0.15 | 0.09 | 0.05 |
八、其他综合收益 | 921,943.04 | 1,417,693.13 | 1,617,003.89 | -184,496.57 |
归属于母公司股东的其他综合收益 | 919,414.3 | 1,417,770.49 | 1,618,308.27 | -192,637.63 |
九、综合收益总额 | 376,900,314.96 | 235,888,181.72 | 146,446,053.11 | 73,089,413.53 |
归属于母公司股东的综合收益总额 | 359,377,849.02 | 221,197,648.34 | 136,504,523.33 | 69,857,492.43 |
归属于少数股东的综合收益总额 | 17,522,465.94 | 14,690,533.38 | 9,941,529.78 | 3,231,921.1 |
公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-23 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |