流通市值:161.08亿 | 总市值:161.42亿 | ||
流通股本:17.94亿 | 总股本:17.98亿 |
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 | 7,855,463,201.81 | 5,933,257,365.23 | 3,799,734,099.43 | 1,879,585,916.57 |
营业收入 | 7,855,463,201.81 | 5,933,257,365.23 | 3,799,734,099.43 | 1,879,585,916.57 |
二、营业总成本 | 7,418,059,847.21 | 5,576,453,766.68 | 3,543,714,332.3 | 1,698,180,203.64 |
营业成本 | 6,595,554,330.26 | 4,991,357,988.75 | 3,146,507,384.26 | 1,536,347,129.23 |
税金及附加 | 48,453,601.81 | 36,022,883.89 | 23,820,277.92 | 4,123,998.89 |
销售费用 | 37,706,003.74 | 25,514,839.58 | 16,192,058.57 | 7,247,990.29 |
管理费用 | 263,643,293.74 | 183,019,843.88 | 120,588,703.55 | 59,131,727.96 |
研发费用 | 255,036,852.43 | 189,294,263.17 | 125,718,030.06 | 62,503,411.2 |
财务费用 | 217,665,765.23 | 151,243,947.41 | 110,887,877.94 | 28,825,946.07 |
其中:利息费用 | 188,807,388.94 | 139,747,738.03 | 86,536,548.03 | 50,260,023.81 |
其中:利息收入 | 40,656,189.36 | 30,841,789.09 | 19,159,049.71 | 8,068,588.71 |
加:公允价值变动收益 | 11,499,944.68 | 20,826,418.91 | 7,316,694.42 | 2,938,481.42 |
加:投资收益 | 31,416,545.06 | 19,632,167.67 | 14,932,789.51 | 9,272,825.93 |
资产处置收益 | 51,721,807.73 | 57,647,280.08 | 57,527,198.16 | - |
信用减值损失(新) | -66,983,000.1 | -12,936,423.35 | -1,661,757.77 | 2,602,615.89 |
其他收益 | 26,396,513.21 | 25,024,647.31 | 14,391,197.47 | 5,975,049.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 491,455,165.18 | 466,997,689.17 | 348,525,888.92 | 202,194,685.55 |
加:营业外收入 | 7,915,458.66 | 4,632,531.61 | 3,175,212.59 | 577,073.27 |
减:营业外支出 | 12,192,532.51 | 7,872,120.72 | 5,697,133.21 | 1,277,412.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 487,178,091.33 | 463,758,100.06 | 346,003,968.3 | 201,494,346.34 |
减:所得税费用 | 82,186,953.48 | 84,814,116.4 | 69,519,236.36 | 33,377,970.16 |
六、净利润 | 404,991,137.85 | 378,943,983.66 | 276,484,731.94 | 168,116,376.18 |
持续经营净利润 | 404,991,137.85 | 378,943,983.66 | 276,484,731.94 | 168,116,376.18 |
归属于母公司股东的净利润 | 387,958,854.7 | 354,254,542.63 | 252,917,895.19 | 173,547,294.29 |
少数股东损益 | 17,032,283.15 | 24,689,441.03 | 23,566,836.75 | -5,430,918.11 |
(一)基本每股收益 | 0.22 | 0.2 | 0.14 | 0.1 |
(二)稀释每股收益 | 0.22 | 0.2 | 0.14 | 0.1 |
八、其他综合收益 | 5,449,033.73 | 4,264,590.23 | 13,572,227.63 | 1,726,143.66 |
归属于母公司股东的其他综合收益 | 1,160,147.99 | 914,579.97 | 2,910,687.04 | 370,187.13 |
九、综合收益总额 | 410,440,171.58 | 383,208,573.89 | 290,056,959.57 | 169,842,519.84 |
归属于母公司股东的综合收益总额 | 389,119,002.69 | 355,169,122.6 | 255,828,582.23 | 173,917,481.42 |
归属于少数股东的综合收益总额 | 21,321,168.89 | 28,039,451.29 | 34,228,377.34 | -4,074,961.58 |
公告日期 | 2024-03-30 | 2023-10-24 | 2023-08-26 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |