流通市值:39.23亿 | 总市值:39.25亿 | ||
流通股本:5.47亿 | 总股本:5.47亿 |
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 | 6,531,839,928.26 | 4,458,378,424.11 | 2,674,894,340.12 | 1,022,171,488.79 |
营业收入 | 6,531,839,928.26 | 4,458,378,424.11 | 2,674,894,340.12 | 1,022,171,488.79 |
二、营业总成本 | 6,149,211,175.49 | 4,206,588,677.42 | 2,568,523,584.47 | 1,082,466,225.96 |
营业成本 | 4,839,160,927.49 | 3,280,560,611.36 | 1,970,501,555.02 | 778,561,557.49 |
税金及附加 | 76,242,555.54 | 53,779,044.24 | 32,012,301.87 | 13,261,230.19 |
销售费用 | 531,275,667.19 | 378,221,882.76 | 251,388,219.11 | 110,333,543.26 |
管理费用 | 599,168,720.47 | 415,434,541.8 | 276,874,658.27 | 146,567,668.13 |
研发费用 | 127,627,775.03 | 107,946,719.75 | 63,875,819.29 | 26,412,806.33 |
财务费用 | -24,264,470.23 | -29,354,122.49 | -26,128,969.09 | 7,329,420.56 |
其中:利息费用 | 10,292,180.26 | 6,683,734.78 | 4,894,515 | 3,157,830.99 |
其中:利息收入 | 39,179,930.22 | 29,665,529.72 | 15,171,996.42 | 6,595,090.91 |
加:公允价值变动收益 | 3,433,506.85 | - | - | - |
加:投资收益 | 1,772,505.84 | 17,816,991.93 | 741,001.76 | -58,814.49 |
资产处置收益 | -3,060,626.44 | -3,361,901.81 | 134,002.1 | 57,785.13 |
资产减值损失(新) | -15,474,270.57 | -695,108.48 | - | - |
信用减值损失(新) | -65,275,950.04 | -36,729,889.46 | -9,575,716.04 | -372,993.25 |
其他收益 | 97,054,326.65 | 62,505,634.56 | 28,226,834.06 | 16,565,741.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 401,078,245.06 | 291,325,473.43 | 125,896,877.53 | -44,103,018.49 |
加:营业外收入 | 14,330,523.27 | 3,109,346.05 | 1,113,288.19 | 797,293.21 |
减:营业外支出 | 4,341,588.18 | 2,432,564.88 | 682,015.16 | 440,070.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 411,067,180.15 | 292,002,254.6 | 126,328,150.56 | -43,745,795.92 |
减:所得税费用 | 68,671,253.66 | 43,148,856.8 | 24,872,790.19 | 4,795,705.22 |
六、净利润 | 342,395,926.49 | 248,853,397.8 | 101,455,360.37 | -48,541,501.14 |
持续经营净利润 | 342,395,926.49 | 248,853,397.8 | 101,455,360.37 | -48,541,501.14 |
归属于母公司股东的净利润 | 332,724,235.24 | 243,964,092.33 | 101,904,480.36 | -43,610,565.65 |
少数股东损益 | 9,671,691.25 | 4,889,305.47 | -449,119.99 | -4,930,935.49 |
(一)基本每股收益 | 0.61 | 0.45 | 0.19 | -0.08 |
(二)稀释每股收益 | 0.61 | 0.45 | 0.19 | -0.08 |
八、其他综合收益 | -1,718,353.35 | 2,683,786.58 | 2,597,332.42 | -2,232,791.25 |
归属于母公司股东的其他综合收益 | -1,718,353.35 | 2,683,786.58 | 2,597,332.42 | -2,232,791.25 |
九、综合收益总额 | 340,677,573.14 | 251,537,184.38 | 104,052,692.79 | -50,774,292.39 |
归属于母公司股东的综合收益总额 | 331,005,881.89 | 246,647,878.91 | 104,501,812.78 | -45,843,356.9 |
归属于少数股东的综合收益总额 | 9,671,691.25 | 4,889,305.47 | -449,119.99 | -4,930,935.49 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |