流通市值:63.41亿 | 总市值:71.64亿 | ||
流通股本:23.31亿 | 总股本:26.34亿 |
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 | 11,129,068,248.62 | 7,938,488,353.59 | 5,347,147,814.25 | 2,963,154,995.55 |
营业收入 | 11,129,068,248.62 | 7,938,488,353.59 | 5,347,147,814.25 | 2,963,154,995.55 |
二、营业总成本 | 11,074,896,293.85 | 7,857,416,108.67 | 5,254,890,718.57 | 2,896,874,000.84 |
营业成本 | 10,839,951,033.4 | 7,687,408,270.28 | 5,148,717,866.96 | 2,840,302,642.64 |
税金及附加 | 11,080,635.96 | 7,723,651.45 | 5,273,128.62 | 1,027,562.5 |
销售费用 | 19,143,141.34 | 13,262,911.67 | 8,728,128.15 | 4,409,715.93 |
管理费用 | 79,523,465.34 | 62,917,870.57 | 44,585,379.87 | 24,030,705.81 |
研发费用 | 86,467,471.91 | 56,904,080.3 | 35,669,144.41 | 17,312,352.76 |
财务费用 | 38,730,545.9 | 29,199,324.4 | 11,917,070.56 | 9,791,021.2 |
其中:利息费用 | 68,940,741.74 | 54,899,539.73 | 36,627,417.83 | 20,974,487.91 |
其中:利息收入 | 42,335,686.94 | 34,850,746.1 | 28,573,247.2 | 13,569,615.93 |
加:公允价值变动收益 | 59,659,700 | - | - | - |
加:投资收益 | 197,751,038.28 | 189,174,684.23 | 162,748,980.72 | 33,610,112.16 |
资产处置收益 | 1,424.66 | -4,164.94 | 180,758.41 | 4,439.11 |
资产减值损失(新) | -164,434,284.16 | -9,600,409.88 | -3,849,289.04 | -6,167,557.6 |
信用减值损失(新) | 56,047,447.68 | 51,240,821.87 | 50,346,871.87 | 15,185,822.05 |
其他收益 | 42,187,324.38 | 36,606,670.48 | 28,147,193.83 | 2,746,934.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 245,384,605.61 | 348,489,846.68 | 329,831,611.47 | 111,660,745.06 |
加:营业外收入 | 89,863,880.41 | 27,448,634.78 | 8,619,167.91 | 164,173.51 |
减:营业外支出 | 35,347,106.76 | 8,436,782.34 | 2,886,137.1 | 1,404,167.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 299,901,379.26 | 367,501,699.12 | 335,564,642.28 | 110,420,751.39 |
减:所得税费用 | 30,422,144.46 | 27,423,334.47 | 20,429,322.23 | 14,208,369.4 |
六、净利润 | 269,479,234.8 | 340,078,364.65 | 315,135,320.05 | 96,212,381.99 |
持续经营净利润 | 269,479,234.8 | 340,078,364.65 | 315,135,320.05 | 96,212,381.99 |
归属于母公司股东的净利润 | 258,738,781.85 | 329,685,108.77 | 301,516,233.38 | 85,422,238.32 |
少数股东损益 | 10,740,452.95 | 10,393,255.88 | 13,619,086.67 | 10,790,143.67 |
(一)基本每股收益 | 0.1 | 0.13 | 0.11 | 0.03 |
(二)稀释每股收益 | 0.1 | 0.13 | 0.11 | 0.03 |
八、其他综合收益 | 1,162,491.44 | -91,387.6 | -93,005.2 | 49,463.24 |
归属于母公司股东的其他综合收益 | 1,162,491.44 | -91,387.6 | -93,005.2 | 49,463.24 |
九、综合收益总额 | 270,641,726.24 | 339,986,977.05 | 315,042,314.85 | 96,261,845.23 |
归属于母公司股东的综合收益总额 | 259,901,273.29 | 329,593,721.17 | 301,423,228.18 | 85,471,701.56 |
归属于少数股东的综合收益总额 | 10,740,452.95 | 10,393,255.88 | 13,619,086.67 | 10,790,143.67 |
公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-22 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |