流通市值:69.03亿 | 总市值:69.03亿 | ||
流通股本:11.74亿 | 总股本:11.74亿 |
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 | 8,495,264,264.35 | 6,205,285,885.93 | 4,241,953,122.97 | 2,150,604,185.12 |
营业收入 | 8,495,264,264.35 | 6,205,285,885.93 | 4,241,953,122.97 | 2,150,604,185.12 |
二、营业总成本 | 8,310,724,586.29 | 6,044,246,079.92 | 4,151,558,109.3 | 2,126,283,974.17 |
营业成本 | 7,543,770,250.86 | 5,499,897,751.63 | 3,807,439,899.85 | 1,958,035,129.81 |
税金及附加 | 24,293,733.67 | 19,337,613.94 | 12,876,472.76 | 6,494,557.29 |
销售费用 | 79,469,609.64 | 57,972,519.19 | 37,692,831.78 | 17,936,386.51 |
管理费用 | 434,436,266.03 | 311,310,665.18 | 191,974,222.82 | 96,808,765.4 |
研发费用 | 213,894,080.85 | 142,903,165.52 | 89,364,129.09 | 45,206,594.27 |
财务费用 | 14,860,645.24 | 12,824,364.46 | 12,210,553 | 1,802,540.89 |
其中:利息费用 | 45,768,563.97 | 32,087,653.57 | 22,213,010.65 | 7,715,055.43 |
其中:利息收入 | 29,466,200.02 | 18,483,556.05 | 10,743,978.44 | 5,212,954.15 |
加:公允价值变动收益 | 2,658,059.54 | - | - | - |
加:投资收益 | 26,250,210.91 | 12,514,711.92 | 4,477,022.06 | 6,182,641.13 |
资产处置收益 | -8,108,779.18 | -6,981,321.74 | -3,457,791.31 | 527,303.81 |
资产减值损失(新) | -98,606,905.05 | -29,172,125.31 | -9,113,859.02 | -2,017,309.72 |
信用减值损失(新) | -55,345,427.37 | -35,319,838.38 | -1,994,369.09 | -4,514,312.92 |
其他收益 | 62,211,464.62 | 38,008,593.87 | 25,029,279 | 13,491,018.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 113,598,301.53 | 140,089,826.37 | 105,335,295.31 | 37,989,551.6 |
加:营业外收入 | 7,753,352.37 | 3,005,146.54 | 1,346,678.96 | 467,082.43 |
减:营业外支出 | 69,168,504.34 | 59,804,506.43 | 59,254,074.99 | 59,929.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,183,149.56 | 83,290,466.48 | 47,427,899.28 | 38,396,704.89 |
减:所得税费用 | 21,600,015.51 | 16,673,940.07 | 10,728,678.94 | 7,473,371.76 |
六、净利润 | 30,583,134.05 | 66,616,526.41 | 36,699,220.34 | 30,923,333.13 |
持续经营净利润 | 30,583,134.05 | 66,616,526.41 | 36,699,220.34 | 30,923,333.13 |
归属于母公司股东的净利润 | 50,942,157.77 | 83,759,202.43 | 40,875,598.76 | 32,187,380.4 |
少数股东损益 | -20,359,023.72 | -17,142,676.02 | -4,176,378.42 | -1,264,047.27 |
(一)基本每股收益 | 0.04 | 0.07 | 0.03 | 0.03 |
(二)稀释每股收益 | 0.04 | 0.07 | 0.03 | 0.03 |
八、其他综合收益 | 48,381,879.79 | 1,668,832.15 | 2,150,972.27 | -842,725.25 |
归属于母公司股东的其他综合收益 | 48,381,879.79 | 1,668,832.15 | 2,150,972.27 | -842,725.25 |
九、综合收益总额 | 78,965,013.84 | 68,285,358.56 | 38,850,192.61 | 30,080,607.88 |
归属于母公司股东的综合收益总额 | 99,324,037.56 | 85,428,034.58 | 43,026,571.03 | 31,344,655.15 |
归属于少数股东的综合收益总额 | -20,359,023.72 | -17,142,676.02 | -4,176,378.42 | -1,264,047.27 |
公告日期 | 2024-03-15 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |