流通市值:89.42亿 | 总市值:90.30亿 | ||
流通股本:17.26亿 | 总股本:17.43亿 |
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 | 16,673,363,454.02 | 10,464,513,755.18 | 6,702,007,180.75 | 2,798,735,302.67 |
营业收入 | 16,673,363,454.02 | 10,464,513,755.18 | 6,702,007,180.75 | 2,798,735,302.67 |
二、营业总成本 | 16,500,668,680.05 | 10,359,840,497.21 | 6,623,402,229.32 | 2,751,839,647.97 |
营业成本 | 15,239,018,327.35 | 9,615,440,464.81 | 6,133,050,262.85 | 2,503,434,959.35 |
税金及附加 | 41,904,011.02 | 22,604,175.05 | 15,128,723.31 | 7,001,533.55 |
销售费用 | 624,211,395.44 | 366,587,989.7 | 237,236,535.29 | 126,331,943.95 |
管理费用 | 236,890,445.87 | 148,288,442.83 | 114,465,624.31 | 57,340,169.8 |
研发费用 | 330,227,301.95 | 179,120,784.66 | 22,826,146.85 | 42,818,511.27 |
财务费用 | 28,417,198.42 | 27,798,640.16 | 15,694,936.71 | 14,912,530.05 |
其中:利息费用 | 31,121,448.77 | 36,938,486.62 | 24,871,905.3 | 16,097,704.12 |
其中:利息收入 | 20,379,198.37 | 13,425,239.3 | 10,045,094.5 | 2,545,372.37 |
加:公允价值变动收益 | 11,531,027.21 | - | - | - |
加:投资收益 | 22,983,311.33 | 6,723,287.88 | 5,520,101.82 | 1,695,143.55 |
资产处置收益 | 183,863.37 | 228,180.75 | 239,065.07 | -1,300 |
资产减值损失(新) | -3,930,096.07 | - | - | - |
信用减值损失(新) | -80,662,340.58 | -21,891,401.39 | -12,613,851.52 | -1,003,327.94 |
其他收益 | 67,892,102.93 | 47,629,028.2 | 30,313,456.46 | 15,394,269.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 190,692,642.16 | 137,362,353.41 | 102,063,723.26 | 62,980,439.84 |
加:营业外收入 | 2,840,801.46 | 884,038.16 | 777,861.43 | 365,174.7 |
减:营业外支出 | 3,490,131.56 | -1,282,211.53 | -1,982,926.72 | 334,586.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 190,043,312.06 | 139,528,603.1 | 104,824,511.41 | 63,011,027.72 |
减:所得税费用 | 37,840,521.94 | 58,661,051.44 | 34,592,535.85 | 21,480,449.8 |
六、净利润 | 152,202,790.12 | 80,867,551.66 | 70,231,975.56 | 41,530,577.92 |
持续经营净利润 | 152,202,790.12 | 80,867,551.66 | 70,231,975.56 | 41,530,577.92 |
归属于母公司股东的净利润 | 153,092,559.77 | 87,600,706.49 | 74,457,910.91 | 45,965,349.92 |
少数股东损益 | -889,769.65 | -6,733,154.83 | -4,225,935.35 | -4,434,772 |
(一)基本每股收益 | 0.09 | 0.05 | 0.04 | 0.03 |
(二)稀释每股收益 | 0.09 | 0.05 | 0.04 | 0.03 |
八、其他综合收益 | -14,010,847.71 | 5,434,879.84 | 6,713,326.59 | -778,758.38 |
归属于母公司股东的其他综合收益 | -14,075,841.05 | 5,319,044.51 | 6,558,255.47 | -728,548.3 |
九、综合收益总额 | 138,191,942.41 | 86,302,431.5 | 76,945,302.15 | 40,751,819.54 |
归属于母公司股东的综合收益总额 | 139,016,718.72 | 92,919,751 | 81,016,166.38 | 45,236,801.62 |
归属于少数股东的综合收益总额 | -824,776.31 | -6,617,319.5 | -4,070,864.23 | -4,484,982.08 |
公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |