流通市值:72.53亿 | 总市值:83.61亿 | ||
流通股本:4.57亿 | 总股本:5.27亿 |
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 | 5,097,767,420.78 | 4,098,330,037.75 | 2,896,609,305.57 | 1,333,551,037.86 |
营业收入 | 5,097,767,420.78 | 4,098,330,037.75 | 2,896,609,305.57 | 1,333,551,037.86 |
二、营业总成本 | 4,634,299,157.64 | 3,712,741,758.26 | 2,576,420,338.8 | 1,249,872,213.33 |
营业成本 | 3,695,298,279.67 | 2,996,934,580.56 | 2,131,601,098.46 | 996,414,096.61 |
税金及附加 | 305,426,726.23 | 242,767,341.19 | 170,026,651.52 | 79,495,493.98 |
销售费用 | 218,006,293.12 | 159,571,119.46 | 101,760,242.36 | 45,265,023.28 |
管理费用 | 277,538,972.22 | 220,403,113.86 | 137,736,217.56 | 66,791,307.88 |
研发费用 | 324,219,308.3 | 239,721,459.1 | 167,168,901.27 | 70,535,233.01 |
财务费用 | -186,190,421.9 | -146,655,855.91 | -131,872,772.37 | -8,628,941.43 |
其中:利息费用 | 15,148,473.25 | 13,163,206.67 | 698,525.23 | 112,538.27 |
其中:利息收入 | 163,181,357.37 | 117,755,221.21 | 75,449,252.84 | 23,281,687.28 |
加:公允价值变动收益 | -8,335,410.15 | -1,344,845.19 | -1,842,195.77 | -1,167,464.77 |
加:投资收益 | 34,690,192.99 | 50,252,018.99 | -15,164,618.37 | -7,788,731.73 |
资产处置收益 | 6,729,765.08 | 1,120,814.11 | 978,762.19 | 610,755.67 |
资产减值损失(新) | -46,916,874.56 | -24,909,512.82 | -18,228,314.77 | -6,011,969.69 |
信用减值损失(新) | -1,267,358.13 | -866,075.27 | -9,720,885.85 | 22,274.77 |
其他收益 | 46,868,339.74 | 35,098,443.21 | 34,920,551.82 | 5,692,820.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 495,236,918.11 | 444,939,122.52 | 311,132,266.02 | 75,036,509.42 |
加:营业外收入 | 15,122,961.18 | 8,699,182.84 | 4,853,967.74 | 2,776,057.76 |
减:营业外支出 | 2,810,949.51 | 2,395,653.77 | 1,147,364.46 | 238,441.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 507,548,929.78 | 451,242,651.59 | 314,838,869.3 | 77,574,125.53 |
减:所得税费用 | 52,011,318.46 | 49,225,062.1 | 41,679,786.62 | 5,092,749.31 |
六、净利润 | 455,537,611.32 | 402,017,589.49 | 273,159,082.68 | 72,481,376.22 |
持续经营净利润 | 455,537,611.32 | 402,017,589.49 | 273,159,082.68 | 72,481,376.22 |
归属于母公司股东的净利润 | 464,022,361.44 | 410,012,957.17 | 279,987,981.34 | 73,910,910.41 |
少数股东损益 | -8,484,750.12 | -7,995,367.68 | -6,828,898.66 | -1,429,534.19 |
(一)基本每股收益 | 0.88 | 0.81 | 0.56 | 0.15 |
(二)稀释每股收益 | 0.88 | 0.81 | 0.55 | 0.15 |
八、其他综合收益 | 406,544.54 | 602,807.5 | 582,876.37 | 94,661.94 |
归属于母公司股东的其他综合收益 | 296,590.78 | 421,965.26 | 408,013.46 | 66,263.36 |
九、综合收益总额 | 455,944,155.86 | 402,620,396.99 | 273,741,959.05 | 72,576,038.16 |
归属于母公司股东的综合收益总额 | 464,318,952.22 | 410,434,922.43 | 280,395,994.8 | 73,977,173.77 |
归属于少数股东的综合收益总额 | -8,374,796.36 | -7,814,525.44 | -6,654,035.75 | -1,401,135.61 |
公告日期 | 2024-04-18 | 2023-10-26 | 2023-08-22 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |