流通市值:58.01亿 | 总市值:60.31亿 | ||
流通股本:3.10亿 | 总股本:3.22亿 |
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 | 86,314,049,518.26 | 66,546,550,540.8 | 39,040,568,012.13 | 17,510,118,786.83 |
营业收入 | 86,314,049,518.26 | 66,546,550,540.8 | 39,040,568,012.13 | 17,510,118,786.83 |
二、营业总成本 | 85,880,597,834.46 | 66,245,583,113.63 | 38,816,175,209.46 | 17,438,322,327.06 |
营业成本 | 85,048,290,231.4 | 65,625,613,024.75 | 38,430,876,349.23 | 17,242,502,461.92 |
税金及附加 | 109,311,661.05 | 90,613,599.06 | 41,229,020.7 | 28,545,904.24 |
销售费用 | 451,462,740.45 | 331,565,898.39 | 212,036,606.06 | 100,390,001.34 |
管理费用 | 149,293,721.29 | 115,497,346.81 | 71,348,267.23 | 39,162,840.1 |
研发费用 | 126,737,981.69 | 92,225,845.43 | 63,393,009 | 28,048,279.8 |
财务费用 | -4,498,501.42 | -9,932,600.81 | -2,708,042.76 | -327,460.35 |
其中:利息费用 | 52,279,348.45 | 26,811,694.01 | 18,472,826.35 | 7,884,223.42 |
其中:利息收入 | 58,068,313.44 | 37,195,605.59 | 21,282,447.38 | 9,317,342.71 |
加:公允价值变动收益 | -486,020 | -493,780 | -534,660 | -976,970 |
加:投资收益 | -3,748,227.07 | -2,829,957.05 | -4,820,092.98 | 3,923,620.91 |
资产处置收益 | -193,802.57 | -170,679.79 | 78,276.17 | 7,766.59 |
资产减值损失(新) | 1,665,722.18 | 1,504,983.81 | 1,504,983.81 | 2,219,827.24 |
信用减值损失(新) | -60,368,549.94 | -46,727,078.97 | -39,128,002.16 | -1,085,110.75 |
其他收益 | 149,024,448.07 | 133,262,272.28 | 81,396,311.79 | 50,863,963.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 519,345,254.47 | 385,513,187.45 | 262,889,619.3 | 126,749,557.46 |
加:营业外收入 | 1,385,807.44 | 54,498.46 | 54,498.45 | 1.31 |
减:营业外支出 | 767,893.99 | 456,759.97 | 353,000 | 48,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 519,963,167.92 | 385,110,925.94 | 262,591,117.75 | 126,701,558.77 |
减:所得税费用 | 99,837,676.87 | 79,776,523.83 | 53,704,428.24 | 25,986,065.47 |
六、净利润 | 420,125,491.05 | 305,334,402.11 | 208,886,689.51 | 100,715,493.3 |
持续经营净利润 | 420,125,491.05 | 305,334,402.11 | 208,886,689.51 | 100,715,493.3 |
归属于母公司股东的净利润 | 240,343,898.44 | 166,928,986.34 | 118,958,211.31 | 54,638,740.2 |
少数股东损益 | 179,781,592.61 | 138,405,415.77 | 89,928,478.2 | 46,076,753.1 |
(一)基本每股收益 | 0.75 | 0.52 | 0.37 | 0.2 |
(二)稀释每股收益 | 0.74 | 0.52 | 0.37 | 0.2 |
八、其他综合收益 | -2,690,317.38 | 311,634.55 | 366,441.76 | -86,118.62 |
归属于母公司股东的其他综合收益 | -2,690,317.38 | 311,634.55 | 366,441.76 | -86,118.62 |
九、综合收益总额 | 417,435,173.67 | 305,646,036.66 | 209,253,131.27 | 100,629,374.68 |
归属于母公司股东的综合收益总额 | 237,653,581.06 | 167,240,620.89 | 119,324,653.07 | 54,552,621.58 |
归属于少数股东的综合收益总额 | 179,781,592.61 | 138,405,415.77 | 89,928,478.2 | 46,076,753.1 |
公告日期 | 2024-04-10 | 2023-10-24 | 2023-08-30 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |