流通市值:34.06亿 | 总市值:36.83亿 | ||
流通股本:12.66亿 | 总股本:13.69亿 |
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 | 6,111,007,208.03 | 4,241,142,671.71 | 2,776,410,306.14 | 1,059,132,244.57 |
营业收入 | 6,111,007,208.03 | 4,241,142,671.71 | 2,776,410,306.14 | 1,059,132,244.57 |
二、营业总成本 | 6,111,597,420.06 | 4,246,908,394.17 | 2,786,334,623.15 | 1,099,032,773.84 |
营业成本 | 5,481,083,431.59 | 3,837,602,686.86 | 2,515,791,805.06 | 974,161,287.33 |
税金及附加 | 16,014,296.3 | 11,771,726.74 | 7,621,048.19 | 3,601,201.13 |
销售费用 | 160,983,268.02 | 86,123,837.48 | 57,643,737.47 | 26,464,049.79 |
管理费用 | 152,538,153.33 | 89,325,063.74 | 60,106,040.02 | 30,600,825.61 |
研发费用 | 210,106,935.55 | 148,998,424.78 | 99,491,666.01 | 43,844,128.93 |
财务费用 | 90,871,335.27 | 73,086,654.57 | 45,680,326.4 | 20,361,281.05 |
其中:利息费用 | 106,244,307.15 | 87,231,478.13 | 56,058,611.05 | 25,289,977.55 |
其中:利息收入 | 19,466,100.44 | 18,276,999.88 | 12,890,202.23 | 10,646,754.23 |
加:投资收益 | 2,977,793.54 | 9,691,971.99 | 9,753,804.61 | -23,659.96 |
资产处置收益 | 336,631.55 | 220,115.76 | 145,459.79 | -6,880.77 |
资产减值损失(新) | -8,016,843.41 | -7,412,728.23 | -8,788,897.47 | -1,739,385.75 |
信用减值损失(新) | -44,063,228.08 | -27,107,351.87 | -23,127,202.81 | -6,726,019.48 |
其他收益 | 18,494,811.49 | 4,349,986.51 | 3,196,554.22 | 2,705,930.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -30,861,046.94 | -26,023,728.3 | -28,744,598.67 | -45,690,544.81 |
加:营业外收入 | 275,142,846.03 | 273,867,983.67 | 273,474,642.86 | 104,490.54 |
减:营业外支出 | 1,313,520.04 | 372,597.84 | 222,422.33 | 160,930.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 242,968,279.05 | 247,471,657.53 | 244,507,621.86 | -45,746,984.69 |
减:所得税费用 | -5,687,922.44 | -2,623,772.6 | -2,137,236.54 | -712,907.85 |
六、净利润 | 248,656,201.49 | 250,095,430.13 | 246,644,858.4 | -45,034,076.84 |
持续经营净利润 | 248,656,201.49 | 250,095,430.13 | 246,644,858.4 | -45,034,076.84 |
归属于母公司股东的净利润 | 251,040,886.8 | 251,217,126.53 | 247,401,339.64 | -44,140,178.77 |
少数股东损益 | -2,384,685.31 | -1,121,696.4 | -756,481.24 | -893,898.07 |
(一)基本每股收益 | 0.2 | 0.2 | 0.2 | -0.03 |
(二)稀释每股收益 | 0.2 | 0.2 | 0.2 | -0.03 |
八、其他综合收益 | -2,757,430.61 | 10,581,926.87 | 18,714,009.26 | 9,357,004.63 |
归属于母公司股东的其他综合收益 | -2,757,430.61 | 10,581,926.87 | 18,714,009.26 | 9,357,004.63 |
九、综合收益总额 | 245,898,770.88 | 260,677,357 | 265,358,867.66 | -35,677,072.21 |
归属于母公司股东的综合收益总额 | 248,283,456.19 | 261,799,053.4 | 266,115,348.9 | -34,783,174.14 |
归属于少数股东的综合收益总额 | -2,384,685.31 | -1,121,696.4 | -756,481.24 | -893,898.07 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-15 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |