流通市值:80.47亿 | 总市值:81.47亿 | ||
流通股本:11.96亿 | 总股本:12.11亿 |
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 | 2,515,807,672.54 | 1,757,978,367.23 | 1,125,089,473.96 | 561,737,009.32 |
营业收入 | 2,515,807,672.54 | 1,757,978,367.23 | 1,125,089,473.96 | 561,737,009.32 |
二、营业总成本 | 2,640,315,100.45 | 1,868,677,277.24 | 1,213,050,260.69 | 594,945,185.57 |
营业成本 | 1,888,268,232.1 | 1,351,121,807.99 | 860,988,107.96 | 423,003,419.84 |
税金及附加 | 52,929,037.19 | 36,017,850.58 | 24,628,750.72 | 11,462,596.16 |
销售费用 | 114,949,773.64 | 76,480,368.04 | 53,208,953 | 25,668,809.03 |
管理费用 | 291,488,097.75 | 192,968,468.05 | 132,848,927.01 | 59,757,325.42 |
研发费用 | 147,736,323.4 | 103,349,135.43 | 68,672,040.91 | 33,861,187.57 |
财务费用 | 144,943,636.37 | 108,739,647.15 | 72,703,481.09 | 41,191,847.55 |
其中:利息费用 | 164,766,670.96 | 121,506,758.44 | 83,329,599.21 | 43,361,702.83 |
其中:利息收入 | 19,699,701.14 | 11,503,132.11 | 8,697,970.15 | 4,400,535.46 |
加:公允价值变动收益 | 149,338,347.97 | 167,152,138.59 | 100,410,939.51 | 56,883,283.45 |
加:投资收益 | 220,711,860.93 | 222,948,754.52 | 205,111,625.6 | 26,526,756.76 |
资产处置收益 | 148,805.53 | -834,095.38 | -627,064.91 | -735,986.15 |
资产减值损失(新) | -16,194,690.08 | 324,859.92 | -646,991.01 | -1,032,344.11 |
信用减值损失(新) | -3,285,980.97 | 9,503,201.58 | 8,127,292.4 | 19,635.5 |
其他收益 | 101,347,967.62 | 58,906,156.87 | 46,346,155.02 | 19,221,931.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 327,558,883.09 | 347,302,106.09 | 270,761,169.88 | 67,675,100.44 |
加:营业外收入 | 3,330,633.36 | 1,780,820.72 | 935,248.2 | 211,940.75 |
减:营业外支出 | 2,229,341.4 | 682,406.83 | 396,590.55 | 205,882.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 328,660,175.05 | 348,400,519.98 | 271,299,827.53 | 67,681,158.99 |
减:所得税费用 | 28,018,365.86 | 34,382,617.97 | 32,877,824.59 | 7,667,800.97 |
六、净利润 | 300,641,809.19 | 314,017,902.01 | 238,422,002.94 | 60,013,358.02 |
持续经营净利润 | 300,641,809.19 | 314,017,902.01 | 238,422,002.94 | 60,013,358.02 |
归属于母公司股东的净利润 | 329,092,282.55 | 290,231,993.48 | 223,364,731.17 | 50,179,113.31 |
少数股东损益 | -28,450,473.36 | 23,785,908.53 | 15,057,271.77 | 9,834,244.71 |
(一)基本每股收益 | 0.27 | 0.24 | 0.18 | 0.04 |
(二)稀释每股收益 | 0.27 | 0.24 | 0.18 | 0.04 |
八、其他综合收益 | -3,531,252.71 | 4,020,713.27 | 4,957,327.64 | -2,219,841.6 |
归属于母公司股东的其他综合收益 | -3,531,252.71 | 4,020,713.27 | 4,957,327.64 | -2,219,841.6 |
九、综合收益总额 | 297,110,556.48 | 318,038,615.28 | 243,379,330.58 | 57,793,516.42 |
归属于母公司股东的综合收益总额 | 325,561,029.84 | 294,252,706.75 | 228,322,058.81 | 47,959,271.71 |
归属于少数股东的综合收益总额 | -28,450,473.36 | 23,785,908.53 | 15,057,271.77 | 9,834,244.71 |
公告日期 | 2024-03-27 | 2023-10-25 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |