流通市值:43.30亿 | 总市值:43.41亿 | ||
流通股本:6.97亿 | 总股本:6.99亿 |
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 | 4,128,035,352.64 | 2,778,206,172.06 | 1,581,003,682.23 | 712,710,770.75 |
营业收入 | 4,128,035,352.64 | 2,778,206,172.06 | 1,581,003,682.23 | 712,710,770.75 |
二、营业总成本 | 3,604,182,365.84 | 2,474,177,560.74 | 1,368,139,733.29 | 643,054,827.99 |
营业成本 | 3,013,054,216.32 | 2,040,434,445.46 | 1,094,599,222.52 | 502,753,789.14 |
税金及附加 | 29,205,736.14 | 19,894,288.76 | 12,829,626.04 | 6,197,896.24 |
销售费用 | 80,714,832.28 | 69,336,706.84 | 33,973,503.13 | 15,543,830.87 |
管理费用 | 174,599,975.05 | 115,499,283.87 | 78,344,235.38 | 42,644,311.07 |
研发费用 | 33,009,467.34 | 22,723,105.03 | 13,430,398.99 | 6,405,346.59 |
财务费用 | 273,598,138.71 | 206,289,730.78 | 134,962,747.23 | 69,509,654.08 |
其中:利息费用 | 283,544,070.14 | 213,348,398.59 | 138,921,493.88 | 70,625,458.27 |
其中:利息收入 | 11,041,448.56 | 7,792,158.32 | 4,744,160.67 | 2,358,503.16 |
加:投资收益 | 14,694,511.93 | 5,804,858.65 | 2,986,844.29 | 1,792,857.39 |
资产处置收益 | 2,749,917.86 | 3,469,542.77 | 1,866,574.6 | - |
资产减值损失(新) | -1,426,986.58 | -3,102,267 | 120,603.93 | 319,850.09 |
信用减值损失(新) | -93,786,207.51 | -24,217,448 | -9,952,620.75 | 3,188,787.31 |
其他收益 | 20,509,141.5 | 11,232,093.03 | 4,609,418.66 | 2,273,340.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 466,593,364 | 297,215,390.77 | 212,494,769.67 | 77,230,777.56 |
加:营业外收入 | 42,931,242.58 | 41,763,785.1 | 39,091,373.73 | 420,443.87 |
减:营业外支出 | 8,519,870.21 | 8,692,420.17 | 1,247,315.22 | 500,043.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 501,004,736.37 | 330,286,755.7 | 250,338,828.18 | 77,151,178.05 |
减:所得税费用 | 76,054,040.4 | 60,313,387.42 | 47,896,796.79 | 15,583,822.45 |
六、净利润 | 424,950,695.97 | 269,973,368.28 | 202,442,031.39 | 61,567,355.6 |
持续经营净利润 | 424,950,695.97 | 269,973,368.28 | 202,442,031.39 | 61,567,355.6 |
归属于母公司股东的净利润 | 392,346,070.17 | 252,703,676.05 | 188,384,514 | 54,787,565.15 |
少数股东损益 | 32,604,625.8 | 17,269,692.23 | 14,057,517.39 | 6,779,790.45 |
(一)基本每股收益 | 0.58 | 0.37 | 0.28 | 0.08 |
(二)稀释每股收益 | 0.57 | 0.37 | 0.27 | 0.08 |
八、其他综合收益 | -1,650,191.28 | -5,263,167.96 | -6,569,451.84 | -5,305,361.04 |
归属于母公司股东的其他综合收益 | -1,650,191.28 | -5,263,167.96 | -6,569,451.84 | -5,305,361.04 |
九、综合收益总额 | 423,300,504.69 | 264,710,200.32 | 195,872,579.55 | 56,261,994.56 |
归属于母公司股东的综合收益总额 | 390,695,878.89 | 247,440,508.09 | 181,815,062.16 | 49,482,204.11 |
归属于少数股东的综合收益总额 | 32,604,625.8 | 17,269,692.23 | 14,057,517.39 | 6,779,790.45 |
公告日期 | 2024-03-21 | 2023-10-20 | 2023-08-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |