流通市值:62.02亿 | 总市值:63.60亿 | ||
流通股本:14.26亿 | 总股本:14.62亿 |
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 | 3,945,497,084.44 | 2,954,984,328.97 | 2,033,275,939.82 | 1,040,375,412.62 |
营业收入 | 3,945,497,084.44 | 2,954,984,328.97 | 2,033,275,939.82 | 1,040,375,412.62 |
二、营业总成本 | 3,544,320,188.82 | 2,538,395,288.53 | 1,741,147,126.18 | 879,328,379.96 |
营业成本 | 2,921,780,852.74 | 2,097,543,878.72 | 1,436,290,052.47 | 725,723,088.66 |
税金及附加 | 41,373,423.13 | 29,593,751.55 | 24,010,197.02 | 9,972,763.44 |
销售费用 | 80,398,629.61 | 48,465,111.92 | 31,223,794.05 | 12,686,243.52 |
管理费用 | 329,415,917.46 | 227,481,093.07 | 156,912,878.76 | 80,068,660.39 |
研发费用 | 183,626,720.98 | 144,368,525.49 | 96,978,071.13 | 48,281,161.83 |
财务费用 | -12,275,355.1 | -9,057,072.22 | -4,267,867.25 | 2,596,462.12 |
其中:利息费用 | 4,602,516.5 | 8,019,810.88 | 4,809,958.95 | 3,796,943.11 |
其中:利息收入 | 27,038,329.06 | 15,589,716.15 | 9,940,215.6 | 4,012,592.01 |
加:公允价值变动收益 | 12,930,806.66 | - | - | - |
加:投资收益 | 111,856,759.74 | 52,245,833.49 | 35,343,501.06 | 15,789,379.64 |
资产处置收益 | 1,648,344.62 | -651,479.33 | 426,880.85 | 11,567.83 |
资产减值损失(新) | -251,249,859.45 | -5,846,182.53 | 2,101,188.82 | - |
信用减值损失(新) | -34,494,995.16 | 587,510 | -5,155,395.82 | 2,586,400.49 |
其他收益 | 30,768,217.24 | 21,714,667.11 | 19,208,136.14 | 8,027,600.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 272,636,169.27 | 484,639,389.18 | 344,053,124.69 | 187,461,981.31 |
加:营业外收入 | 892,193.9 | 1,191,688.61 | 286,652.91 | 290,444.22 |
减:营业外支出 | 87,639,639.65 | 46,248,754.94 | 1,369,855.51 | 165,287.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 185,888,723.52 | 439,582,322.85 | 342,969,922.09 | 187,587,137.62 |
减:所得税费用 | 41,384,144.31 | 65,624,017.86 | 48,506,591.67 | 26,889,551.77 |
六、净利润 | 144,504,579.21 | 373,958,304.99 | 294,463,330.42 | 160,697,585.85 |
持续经营净利润 | 144,504,579.21 | 373,958,304.99 | 294,463,330.42 | 160,697,585.85 |
归属于母公司股东的净利润 | 118,370,068.09 | 355,660,361.51 | 279,729,062.7 | 159,809,378.19 |
少数股东损益 | 26,134,511.12 | 18,297,943.48 | 14,734,267.72 | 888,207.66 |
(一)基本每股收益 | 0.08 | 0.24 | 0.19 | 0.11 |
(二)稀释每股收益 | 0.08 | 0.24 | 0.19 | 0.11 |
八、其他综合收益 | 2,937,695.51 | 3,130,618.15 | 3,559,813.41 | 881,731.11 |
归属于母公司股东的其他综合收益 | 2,937,695.51 | 3,130,618.15 | 3,559,813.41 | 881,731.11 |
九、综合收益总额 | 147,442,274.72 | 377,088,923.14 | 298,023,143.83 | 161,579,316.96 |
归属于母公司股东的综合收益总额 | 121,307,763.6 | 358,790,979.66 | 283,288,876.11 | 160,691,109.3 |
归属于少数股东的综合收益总额 | 26,134,511.12 | 18,297,943.48 | 14,734,267.72 | 888,207.66 |
公告日期 | 2024-04-20 | 2023-10-27 | 2023-08-26 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 |