流通市值:201.84亿 | 总市值:215.13亿 | ||
流通股本:7.57亿 | 总股本:8.06亿 |
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 | 5,040,423,672.03 | 3,675,924,435.36 | 2,331,527,505.41 | 1,024,675,233.07 |
营业收入 | 5,040,423,672.03 | 3,675,924,435.36 | 2,331,527,505.41 | 1,024,675,233.07 |
二、营业总成本 | 4,176,412,856.37 | 3,025,420,566.57 | 1,954,857,200.02 | 890,674,725.42 |
营业成本 | 3,258,710,582.28 | 2,398,534,381.15 | 1,541,725,912.04 | 694,918,732.03 |
税金及附加 | 72,704,096.33 | 47,261,444.62 | 30,479,391.79 | 12,202,607.58 |
销售费用 | 106,374,649.51 | 66,441,242.71 | 47,344,218.93 | 20,829,672.75 |
管理费用 | 281,673,167.02 | 184,861,514.39 | 122,311,402.51 | 54,540,523.49 |
研发费用 | 383,756,837.09 | 279,065,105.19 | 186,775,964.74 | 89,516,431.54 |
财务费用 | 73,193,524.14 | 49,256,878.51 | 26,220,310.01 | 18,666,758.03 |
其中:利息费用 | 86,933,964.23 | 62,293,997 | 40,969,016.34 | 18,838,216.93 |
其中:利息收入 | 3,622,187.21 | 2,641,314.73 | 1,916,677.96 | 1,233,789.67 |
加:公允价值变动收益 | - | -18,013.98 | -18,013.98 | - |
加:投资收益 | -4,510,225.83 | -4,936,962.11 | -4,272,032.77 | -3,106,750.05 |
资产处置收益 | 5,932,311.14 | 5,369,059.44 | 5,631,845.48 | 3,477,851.81 |
资产减值损失(新) | -85,539,923.29 | -13,682,359.08 | -11,442,018.08 | -26,673,697.12 |
信用减值损失(新) | -16,969,768.46 | -20,131,668.47 | -18,808,063.76 | -6,684.26 |
其他收益 | 81,452,784.37 | 38,718,793.96 | 25,927,299.01 | 22,995,679.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 844,375,993.59 | 655,822,718.55 | 373,689,321.29 | 130,686,907.16 |
加:营业外收入 | 2,055,887.25 | 118,754.43 | 118,754.43 | 28,754.43 |
减:营业外支出 | 6,671,629.23 | 5,679,999.21 | 2,657,675.61 | 2,479,707.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 839,760,251.61 | 650,261,473.77 | 371,150,400.11 | 128,235,954.12 |
减:所得税费用 | 99,731,426.66 | 102,087,715.46 | 71,053,977.44 | 27,715,665.51 |
六、净利润 | 740,028,824.95 | 548,173,758.31 | 300,096,422.67 | 100,520,288.61 |
持续经营净利润 | 740,028,824.95 | 548,173,758.31 | 300,096,422.67 | 100,520,288.61 |
归属于母公司股东的净利润 | 640,529,897.5 | 477,441,735.09 | 255,872,525.92 | 80,545,761.9 |
少数股东损益 | 99,498,927.45 | 70,732,023.22 | 44,223,896.75 | 19,974,526.71 |
(一)基本每股收益 | 0.81 | 0.6 | 0.32 | 0.1 |
(二)稀释每股收益 | 0.81 | 0.6 | 0.32 | 0.1 |
八、其他综合收益 | 352,806.26 | -399,797.94 | -469,576.88 | 243,392.62 |
归属于母公司股东的其他综合收益 | 352,806.26 | -399,797.94 | -469,576.88 | 243,392.62 |
九、综合收益总额 | 740,381,631.21 | 547,773,960.37 | 299,626,845.79 | 100,763,681.23 |
归属于母公司股东的综合收益总额 | 640,882,703.76 | 477,041,937.15 | 255,402,949.04 | 80,789,154.52 |
归属于少数股东的综合收益总额 | 99,498,927.45 | 70,732,023.22 | 44,223,896.75 | 19,974,526.71 |
公告日期 | 2024-02-29 | 2023-10-21 | 2023-07-28 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |