流通市值:93.77亿 | 总市值:93.80亿 | ||
流通股本:12.37亿 | 总股本:12.37亿 |
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 | 12,365,384,132.57 | 8,579,073,692.48 | 5,168,045,403.6 | 2,788,678,558.2 |
营业收入 | 12,365,384,132.57 | 8,579,073,692.48 | 5,168,045,403.6 | 2,788,678,558.2 |
二、营业总成本 | 11,695,139,017.33 | 7,909,332,148.83 | 4,639,449,557.08 | 2,640,293,180.41 |
营业成本 | 10,399,019,717.83 | 7,120,220,783.06 | 4,270,705,658.74 | 2,357,956,720.52 |
税金及附加 | 23,774,591.13 | 15,018,285.41 | 11,639,908.53 | 4,662,334.52 |
销售费用 | 272,336,372.76 | 179,203,170.13 | 115,100,691.93 | 56,845,774.36 |
管理费用 | 527,376,863.98 | 354,894,481.59 | 234,298,656.1 | 110,781,147.9 |
研发费用 | 555,532,734.79 | 413,130,792.93 | 230,777,577.98 | 65,147,166.98 |
财务费用 | -82,901,263.16 | -173,135,364.29 | -223,072,936.2 | 44,900,036.13 |
其中:利息费用 | 66,236,575.31 | 56,891,936.46 | 23,736,445.1 | 11,183,317.82 |
其中:利息收入 | 91,049,747.52 | 76,569,316.1 | 48,148,103 | 24,213,517.51 |
加:公允价值变动收益 | -100,098,649.1 | -130,375,914.32 | -101,206,680.74 | 7,579,977.14 |
加:投资收益 | 25,997,538.11 | 13,116,076.96 | -9,718,677.92 | 4,010,214.21 |
资产处置收益 | 541,018.78 | 289,887.34 | 55,479.89 | 52,834.9 |
资产减值损失(新) | -17,796,377.87 | -9,293,777.17 | -7,812,019.77 | -4,168,328.13 |
信用减值损失(新) | -61,005,702.28 | -40,902,813.11 | -58,516,881.79 | -8,630,170.43 |
其他收益 | 9,318,979.1 | 2,549,225.64 | 1,001,304.61 | 1,559,312.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 527,201,921.98 | 505,124,228.99 | 352,398,370.8 | 148,789,217.78 |
加:营业外收入 | 6,702,464.07 | 5,595,068.38 | 4,492,398.93 | 2,632,916.24 |
减:营业外支出 | 3,247,727.74 | 2,030,354.28 | 825,176.04 | 50,312.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 530,656,658.31 | 508,688,943.09 | 356,065,593.69 | 151,371,821.8 |
减:所得税费用 | 186,608,907.79 | 162,757,387.02 | 88,438,598.84 | 38,886,248.56 |
六、净利润 | 344,047,750.52 | 345,931,556.07 | 267,626,994.85 | 112,485,573.24 |
持续经营净利润 | 344,047,750.52 | 345,931,556.07 | 267,626,994.85 | 112,485,573.24 |
归属于母公司股东的净利润 | 360,516,551.19 | 348,939,075.38 | 271,451,709.63 | 116,162,763.79 |
少数股东损益 | -16,468,800.67 | -3,007,519.31 | -3,824,714.78 | -3,677,190.55 |
(一)基本每股收益 | 0.29 | 0.28 | 0.22 | 0.09 |
(二)稀释每股收益 | 0.29 | 0.28 | 0.22 | 0.09 |
八、其他综合收益 | 53,111,357.09 | 91,666,139.17 | 91,106,088.59 | -29,277,072.23 |
归属于母公司股东的其他综合收益 | 53,111,357.09 | 91,666,139.17 | 91,106,088.59 | -29,277,072.23 |
九、综合收益总额 | 397,159,107.61 | 437,597,695.24 | 358,733,083.44 | 83,208,501.01 |
归属于母公司股东的综合收益总额 | 413,627,908.28 | 440,605,214.55 | 362,557,798.22 | 86,885,691.56 |
归属于少数股东的综合收益总额 | -16,468,800.67 | -3,007,519.31 | -3,824,714.78 | -3,677,190.55 |
公告日期 | 2024-04-08 | 2023-10-21 | 2023-08-24 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |