流通市值:111.02亿 | 总市值:114.63亿 | ||
流通股本:10.51亿 | 总股本:10.86亿 |
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 | 4,727,289,210.1 | 2,600,553,678.92 | 1,508,224,098.45 | 652,692,873.73 |
营业收入 | 4,727,289,210.1 | 2,600,553,678.92 | 1,508,224,098.45 | 652,692,873.73 |
二、营业总成本 | 4,294,185,543.97 | 2,483,988,671.01 | 1,502,979,106.15 | 668,290,844.31 |
营业成本 | 2,801,011,376.06 | 1,435,907,500.99 | 864,046,196.56 | 370,865,697.74 |
税金及附加 | 23,433,654.72 | 11,915,473.73 | 7,658,933.89 | 2,798,922.91 |
销售费用 | 589,724,520.37 | 460,948,846.81 | 270,289,970.32 | 119,525,577.24 |
管理费用 | 389,991,331.85 | 216,330,551.11 | 136,569,421.97 | 68,723,704.15 |
研发费用 | 518,026,101.11 | 379,986,039.86 | 238,771,244.96 | 114,056,169.46 |
财务费用 | -28,001,440.14 | -21,099,741.49 | -14,356,661.55 | -7,679,227.19 |
其中:利息费用 | 18,790,021.91 | 15,573,750.39 | 12,016,094.74 | 8,516,170.88 |
其中:利息收入 | 48,411,662.5 | 37,538,793.88 | 26,700,586.55 | 16,641,935.75 |
加:公允价值变动收益 | -15,768,959.28 | 19,189.45 | 21,726.99 | 5,764.82 |
加:投资收益 | 29,211,112.64 | 21,309,860.93 | 17,266,253.96 | 6,834,392.73 |
资产处置收益 | 653,628.29 | 59,322.81 | 64,140.11 | - |
资产减值损失(新) | -647,583.73 | 2,366,732.95 | 2,361,186.94 | 25,005.58 |
信用减值损失(新) | -34,196,311.27 | -16,057,305.19 | -17,495,023.17 | -3,106,185.73 |
其他收益 | 93,588,825.85 | 38,999,296.76 | 34,548,398.86 | 16,679,726.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 505,944,378.63 | 163,262,105.62 | 42,011,675.99 | 4,840,733.5 |
加:营业外收入 | 804,175.04 | 758,226.79 | 550,193.83 | 341,933.78 |
减:营业外支出 | 5,722,260.9 | 3,939,244.88 | 3,932,463.79 | 810,702.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 501,026,292.77 | 160,081,087.53 | 38,629,406.03 | 4,371,965 |
减:所得税费用 | -13,520,137.01 | -47,561.02 | -10,331,286.54 | 11,430,153.19 |
六、净利润 | 514,546,429.78 | 160,128,648.55 | 48,960,692.57 | -7,058,188.19 |
持续经营净利润 | 514,546,429.78 | 160,128,648.55 | 48,960,692.57 | -7,058,188.19 |
归属于母公司股东的净利润 | 603,945,488.22 | 204,891,857.98 | 86,396,756.01 | 20,069,422.58 |
少数股东损益 | -89,399,058.44 | -44,763,209.43 | -37,436,063.44 | -27,127,610.77 |
(一)基本每股收益 | 0.56 | 0.19 | 0.08 | 0.02 |
(二)稀释每股收益 | 0.56 | 0.19 | 0.08 | 0.02 |
八、其他综合收益 | 871,500 | 19,131,767.27 | 50,564,207.9 | 48,978,300 |
归属于母公司股东的其他综合收益 | 871,500 | 19,131,767.27 | 50,564,207.9 | 48,978,300 |
九、综合收益总额 | 515,417,929.78 | 179,260,415.82 | 99,524,900.47 | 41,920,111.81 |
归属于母公司股东的综合收益总额 | 604,816,988.22 | 224,023,625.25 | 136,960,963.91 | 69,047,722.58 |
归属于少数股东的综合收益总额 | -89,399,058.44 | -44,763,209.43 | -37,436,063.44 | -27,127,610.77 |
公告日期 | 2024-04-03 | 2023-10-24 | 2023-08-30 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |