流通市值:172.64亿 | 总市值:172.64亿 | ||
流通股本:22.13亿 | 总股本:22.13亿 |
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 | 5,378,040,272.06 | 4,551,272,884.2 | 2,772,820,376.51 | 1,035,313,645.94 |
营业收入 | 5,378,040,272.06 | 4,551,272,884.2 | 2,772,820,376.51 | 1,035,313,645.94 |
二、营业总成本 | 4,721,933,721.74 | 3,776,394,617.99 | 2,339,264,474.82 | 954,571,478.45 |
营业成本 | 3,075,263,625.73 | 2,477,470,241.48 | 1,512,410,046.12 | 613,033,212.84 |
税金及附加 | 460,835,511.23 | 384,259,846.58 | 241,490,986.94 | 96,599,444.79 |
销售费用 | 817,210,426.55 | 623,509,606.45 | 390,794,751.07 | 158,984,664.31 |
管理费用 | 399,751,061.23 | 295,876,879.63 | 189,457,425.74 | 87,183,389.34 |
研发费用 | 151,180,885.67 | 127,959,029.15 | 89,458,171.45 | 35,133,751.36 |
财务费用 | -182,307,788.67 | -132,680,985.3 | -84,346,906.5 | -36,362,984.19 |
其中:利息费用 | 38,370,924.85 | 30,195,007.13 | 19,720,221.23 | 8,542,396.76 |
其中:利息收入 | 221,841,754.43 | 163,566,658.56 | 104,363,622.48 | 45,041,504.56 |
加:公允价值变动收益 | 9,190,251.15 | 7,759,935.32 | 4,490,482.14 | 1,745,075.89 |
加:投资收益 | 3,661,293.62 | 0 | - | - |
资产处置收益 | 1,223,498.72 | -680,091.61 | 2,103,803.48 | 1,449,994.45 |
资产减值损失(新) | -16,701,993.42 | -45,079,006.54 | -24,852,081.33 | 5,577,633.02 |
信用减值损失(新) | -583,499.36 | -866,723.21 | -758,306.81 | -259,716.29 |
其他收益 | 90,138,694.08 | 48,203,360.45 | 31,751,744.41 | 16,205,462.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 743,034,795.11 | 784,215,740.62 | 446,291,543.58 | 105,460,617.19 |
加:营业外收入 | 3,365,045.86 | 2,355,969.75 | 1,623,471.36 | 470,364.69 |
减:营业外支出 | 6,398,700.22 | 4,555,504.74 | 163,005.33 | 209,492.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 740,001,140.75 | 782,016,205.63 | 447,752,009.61 | 105,721,489.6 |
减:所得税费用 | 96,504,764.15 | 120,989,338.02 | 69,435,417.78 | 13,841,485.34 |
六、净利润 | 643,496,376.6 | 661,026,867.61 | 378,316,591.83 | 91,880,004.26 |
持续经营净利润 | 643,496,376.6 | 661,026,867.61 | 378,316,591.83 | 91,880,004.26 |
归属于母公司股东的净利润 | 623,507,931.85 | 643,441,593.03 | 366,114,350.26 | 86,785,547.1 |
少数股东损益 | 19,988,444.75 | 17,585,274.58 | 12,202,241.57 | 5,094,457.16 |
(一)基本每股收益 | 0.28 | 0.29 | 0.17 | 0.04 |
(二)稀释每股收益 | 0.28 | 0.29 | 0.17 | 0.04 |
八、其他综合收益 | 120,665.14 | - | - | - |
归属于母公司股东的其他综合收益 | 120,665.14 | - | - | - |
九、综合收益总额 | 643,617,041.74 | 661,026,867.61 | 378,316,591.83 | 91,880,004.26 |
归属于母公司股东的综合收益总额 | 623,628,596.99 | 643,441,593.03 | 366,114,350.26 | 86,785,547.1 |
归属于少数股东的综合收益总额 | 19,988,444.75 | 17,585,274.58 | 12,202,241.57 | 5,094,457.16 |
公告日期 | 2024-03-29 | 2023-10-17 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |