流通市值:44.69亿 | 总市值:58.12亿 | ||
流通股本:4.45亿 | 总股本:5.78亿 |
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 | 6,815,071,291.84 | 5,062,633,598.29 | 3,204,151,089.52 | 1,497,954,068.19 |
营业收入 | 6,815,071,291.84 | 5,062,633,598.29 | 3,204,151,089.52 | 1,497,954,068.19 |
二、营业总成本 | 6,671,198,785.07 | 4,977,182,338.24 | 3,160,153,332.97 | 1,474,883,634.95 |
营业成本 | 5,963,853,187.74 | 4,478,271,344.73 | 2,837,137,083.01 | 1,311,008,961.23 |
税金及附加 | 30,673,546.75 | 23,297,653.73 | 15,582,229.47 | 8,227,803.95 |
销售费用 | 93,222,726.97 | 68,668,790.34 | 41,997,647.02 | 23,636,246.4 |
管理费用 | 299,115,558.14 | 210,959,828.84 | 136,989,125.06 | 67,667,565.83 |
研发费用 | 290,551,985.14 | 200,289,243.57 | 130,881,118.76 | 63,339,756.05 |
财务费用 | -6,218,219.67 | -4,304,522.97 | -2,433,870.35 | 1,003,301.49 |
其中:利息费用 | 27,704,702.04 | 24,830,894.21 | 14,411,614.04 | 7,705,310.95 |
其中:利息收入 | 33,804,395.78 | 28,005,211.85 | 15,809,242.11 | 6,907,624.82 |
加:投资收益 | 165,827,149.4 | 228,944,968.51 | 59,237,207.25 | 16,088,501.99 |
资产处置收益 | 5,236,765.57 | 1,153,820.72 | 932,664.24 | 206,066.61 |
资产减值损失(新) | -5,316,458.77 | -40,618,019.85 | -716,108.45 | -340,276.83 |
信用减值损失(新) | -7,421,579.11 | -103,390,096.49 | -1,622,909.98 | -3,078,818.26 |
其他收益 | 36,903,310.57 | 16,361,240.33 | 9,785,245.41 | 6,273,240.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 339,101,694.43 | 187,903,173.27 | 111,613,855.02 | 42,219,147.65 |
加:营业外收入 | 1,445,846.84 | 1,168,896.78 | 667,502.7 | 324,776.46 |
减:营业外支出 | 3,435,587.75 | 478,746.46 | 288,442.85 | -5,082.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 337,111,953.52 | 188,593,323.59 | 111,992,914.87 | 42,549,006.72 |
减:所得税费用 | 47,908,286.88 | 33,027,948.25 | 27,635,839.36 | 8,994,377.47 |
六、净利润 | 289,203,666.64 | 155,565,375.34 | 84,357,075.51 | 33,554,629.25 |
持续经营净利润 | 289,203,666.64 | 155,565,375.34 | 84,357,075.51 | 33,554,629.25 |
归属于母公司股东的净利润 | 134,165,969.17 | 55,242,494.49 | 30,044,191.69 | 10,666,801.15 |
少数股东损益 | 155,037,697.47 | 100,322,880.85 | 54,312,883.82 | 22,887,828.1 |
(一)基本每股收益 | 0.27 | 0.11 | 0.06 | 0.02 |
(二)稀释每股收益 | 0.27 | 0.11 | 0.06 | 0.02 |
八、其他综合收益 | -982,300.7 | 620,103.17 | -43,315.18 | 975,173.52 |
归属于母公司股东的其他综合收益 | -887,407.07 | 310,051.58 | -21,657.59 | 975,173.52 |
九、综合收益总额 | 288,221,365.94 | 156,185,478.51 | 84,313,760.33 | 34,529,802.77 |
归属于母公司股东的综合收益总额 | 133,278,562.1 | 55,552,546.07 | 30,022,534.1 | 11,641,974.67 |
归属于少数股东的综合收益总额 | 154,942,803.84 | 100,632,932.44 | 54,291,226.23 | 22,887,828.1 |
公告日期 | 2024-03-30 | 2023-10-24 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |