流通市值:107.33亿 | 总市值:117.16亿 | ||
流通股本:27.52亿 | 总股本:30.04亿 |
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 | 6,108,854,649.13 | 4,922,434,322.11 | 3,423,479,345.84 | 1,659,065,577.58 |
营业收入 | 6,108,854,649.13 | 4,922,434,322.11 | 3,423,479,345.84 | 1,659,065,577.58 |
二、营业总成本 | 5,588,556,579.05 | 4,386,571,395.7 | 3,041,430,919.78 | 1,477,668,685.94 |
营业成本 | 2,803,386,934.52 | 2,198,902,853.76 | 1,467,452,763.77 | 712,156,039.57 |
税金及附加 | 57,844,376.89 | 43,888,786.29 | 29,584,667.86 | 12,493,452.79 |
销售费用 | 2,027,793,606.02 | 1,622,868,983.87 | 1,198,415,914.27 | 575,209,561.53 |
管理费用 | 438,239,370.18 | 330,433,282.23 | 217,816,261.51 | 110,393,202.48 |
研发费用 | 215,586,573.83 | 154,067,656.58 | 101,189,145.8 | 49,975,155.97 |
财务费用 | 45,705,717.61 | 36,409,832.97 | 26,972,166.57 | 17,441,273.6 |
其中:利息费用 | 61,573,799.47 | 46,262,138.41 | 33,579,149.52 | 17,075,603.28 |
其中:利息收入 | 19,311,266.92 | 12,272,954.58 | 7,929,847.59 | 3,614,136.22 |
加:投资收益 | -1,401,143.81 | -474,058.24 | -841,019.73 | -519,769.35 |
资产处置收益 | 1,062,744.31 | -293,249.13 | -52,596.37 | -41,996.93 |
资产减值损失(新) | -37,632,129.5 | -5,866,134.86 | -5,683,807.7 | -2,735,946.31 |
信用减值损失(新) | -65,488,916.13 | -28,854,548.21 | -2,269,242.51 | 11,918,890.67 |
其他收益 | 72,426,594.88 | 42,402,210.47 | 23,111,295.78 | 8,128,003.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 489,265,219.83 | 542,777,146.44 | 396,313,055.53 | 198,146,073.38 |
加:营业外收入 | 125,812,030.36 | 57,214,231.87 | 16,550,370.96 | 16,202,513.95 |
减:营业外支出 | 8,254,177.32 | 5,956,866.87 | 4,730,910.11 | 226,557.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 606,823,072.87 | 594,034,511.44 | 408,132,516.38 | 214,122,030.01 |
减:所得税费用 | 105,254,814.91 | 82,070,582.77 | 58,401,044.19 | 35,329,755.56 |
六、净利润 | 501,568,257.96 | 511,963,928.67 | 349,731,472.19 | 178,792,274.45 |
持续经营净利润 | 501,568,257.96 | 511,963,928.67 | 349,731,472.19 | 178,792,274.45 |
归属于母公司股东的净利润 | 506,631,425.7 | 509,181,830.2 | 345,873,589.67 | 175,453,588.33 |
少数股东损益 | -5,063,167.74 | 2,782,098.47 | 3,857,882.52 | 3,338,686.12 |
(一)基本每股收益 | 0.17 | 0.17 | 0.12 | 0.06 |
(二)稀释每股收益 | 0.17 | 0.17 | 0.12 | 0.06 |
八、其他综合收益 | 3,894,451.92 | 5,437,230.36 | 7,298,277.96 | -3,101,343.75 |
归属于母公司股东的其他综合收益 | 3,894,451.92 | 5,437,230.36 | 7,298,277.96 | -3,101,343.75 |
九、综合收益总额 | 505,462,709.88 | 517,401,159.03 | 357,029,750.15 | 175,690,930.7 |
归属于母公司股东的综合收益总额 | 510,525,877.62 | 514,619,060.56 | 353,171,867.63 | 172,352,244.58 |
归属于少数股东的综合收益总额 | -5,063,167.74 | 2,782,098.47 | 3,857,882.52 | 3,338,686.12 |
公告日期 | 2024-03-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |