流通市值:77.04亿 | 总市值:86.28亿 | ||
流通股本:19.26亿 | 总股本:21.57亿 |
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 | 8,262,607,041.82 | 6,697,939,662.43 | 4,562,249,285.98 | 2,214,893,901.96 |
营业收入 | 8,262,607,041.82 | 6,697,939,662.43 | 4,562,249,285.98 | 2,214,893,901.96 |
二、营业总成本 | 8,077,194,698.07 | 6,337,689,523.57 | 4,243,886,226.57 | 2,104,337,954.46 |
营业成本 | 7,213,024,806.27 | 5,817,982,364.45 | 3,921,028,789.2 | 1,910,409,689.43 |
税金及附加 | 47,814,215.59 | 34,751,599.57 | 23,767,187.37 | 13,889,590.97 |
销售费用 | 41,200,112.72 | 26,161,120.24 | 17,171,780.26 | 10,220,515.85 |
管理费用 | 310,553,123.93 | 203,640,834.46 | 132,904,100.5 | 73,023,399.56 |
研发费用 | 458,704,182.44 | 310,500,957.8 | 195,258,762.98 | 93,358,059.63 |
财务费用 | 5,898,257.12 | -55,347,352.95 | -46,244,393.74 | 3,436,699.02 |
其中:利息费用 | 81,542,864.22 | 42,051,072.16 | 22,466,024.9 | 8,734,735.62 |
其中:利息收入 | 61,915,523.98 | 92,760,227.35 | 62,978,412.35 | 10,188,162.62 |
加:公允价值变动收益 | 4,402,500 | 2,571,000 | 2,942,500 | 1,144,000 |
加:投资收益 | 20,084,701.1 | 20,024,251.1 | 18,951,869.41 | 554,924.06 |
资产处置收益 | 65,251,699.22 | 70,404,321.18 | 48,969,772.23 | 6,410,572.7 |
资产减值损失(新) | -1,866,627.53 | -1,080,992.76 | -1,080,992.76 | - |
信用减值损失(新) | 6,081,732.22 | -2,521,412.83 | -2,521,412.83 | - |
其他收益 | 106,693,490.3 | 33,284,007 | 22,286,165.08 | 14,677,830.09 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | 386,059,839.06 | 482,931,312.55 | 407,910,960.55 | 133,343,274.35 |
加:营业外收入 | 3,199,494.4 | 2,512,713.22 | 2,237,291.29 | 769,364.51 |
减:营业外支出 | 14,696,476.8 | 10,641,715.79 | 9,623,692.18 | -15,673,974.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 374,562,856.66 | 474,802,309.98 | 400,524,559.66 | 149,786,613.3 |
减:所得税费用 | 39,066,767.12 | 72,144,682.05 | 56,851,477.43 | 22,485,976.16 |
六、净利润 | 335,496,089.54 | 402,657,627.93 | 343,673,082.23 | 127,300,637.14 |
持续经营净利润 | 335,496,089.54 | 402,657,627.93 | 343,673,082.23 | 127,300,637.14 |
归属于母公司股东的净利润 | 341,697,914.47 | 406,212,485.47 | 346,784,301.39 | 129,999,395.55 |
少数股东损益 | -6,201,824.93 | -3,554,857.54 | -3,111,219.16 | -2,698,758.41 |
(一)基本每股收益 | 0.16 | 0.19 | 0.16 | 0.06 |
(二)稀释每股收益 | 0.16 | 0.19 | 0.16 | 0.06 |
八、其他综合收益 | 50,395,211.81 | 44,347,786.39 | 19,150,180.48 | 43,339,882.16 |
归属于母公司股东的其他综合收益 | 50,395,211.81 | 44,347,786.39 | 19,150,180.48 | 43,339,882.16 |
九、综合收益总额 | 385,891,301.35 | 447,005,414.32 | 362,823,262.71 | 170,640,519.3 |
归属于母公司股东的综合收益总额 | 392,093,126.28 | 450,560,271.86 | 365,934,481.87 | 173,339,277.71 |
归属于少数股东的综合收益总额 | -6,201,824.93 | -3,554,857.54 | -3,111,219.16 | -2,698,758.41 |
公告日期 | 2024-04-16 | 2023-10-19 | 2023-08-12 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |