流通市值:60.07亿 | 总市值:60.98亿 | ||
流通股本:8.34亿 | 总股本:8.47亿 |
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 | 7,623,303,860.82 | 5,112,364,866.34 | 3,258,416,756.87 | 1,121,811,163.23 |
营业收入 | 7,623,303,860.82 | 5,112,364,866.34 | 3,258,416,756.87 | 1,121,811,163.23 |
二、营业总成本 | 7,197,683,379.47 | 4,893,315,772.57 | 3,094,819,390.93 | 1,123,530,994.24 |
营业成本 | 5,785,003,001.94 | 3,965,345,795.95 | 2,515,254,212.68 | 854,162,545.51 |
税金及附加 | 45,415,834.92 | 31,857,786.15 | 18,614,449.14 | 8,008,900.93 |
销售费用 | 420,083,926.95 | 256,572,680.63 | 164,740,605.88 | 71,613,508.64 |
管理费用 | 417,038,149.93 | 294,062,267.95 | 185,766,088.49 | 92,508,057.8 |
研发费用 | 501,406,413.89 | 322,043,538.8 | 196,081,320.4 | 91,919,344.73 |
财务费用 | 28,736,051.84 | 23,433,703.09 | 14,362,714.34 | 5,318,636.63 |
其中:利息费用 | 28,593,780.51 | 21,088,749.94 | 12,584,759.8 | 5,040,436.61 |
其中:利息收入 | 11,254,523.5 | 4,990,263.59 | 2,815,117.5 | 1,334,474.1 |
加:投资收益 | 3,755,070.28 | 257,112.3 | 1,734,074.9 | -1,758,897.79 |
资产处置收益 | 583,803.71 | 342,436.04 | 593,211.35 | 65,597.18 |
资产减值损失(新) | -26,314,708.22 | -7,397,246.24 | -7,336,389.9 | - |
信用减值损失(新) | -64,664,410.76 | -27,461,562.57 | -27,462,062.57 | - |
其他收益 | 133,518,964.72 | 74,407,146.05 | 42,089,632.3 | 19,303,066 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 472,499,201.08 | 259,196,979.35 | 173,215,832.02 | 15,889,934.38 |
加:营业外收入 | 14,505,966.48 | 10,485,603.79 | 517,697.02 | 857,212.73 |
减:营业外支出 | 222,053.74 | 121,973.74 | 41,450.75 | 5,092.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 486,783,113.82 | 269,560,609.4 | 173,692,078.29 | 16,742,054.46 |
减:所得税费用 | 77,055,046.56 | 52,633,941.71 | 33,993,022.07 | 18,295,485.72 |
六、净利润 | 409,728,067.26 | 216,926,667.69 | 139,699,056.22 | -1,553,431.26 |
持续经营净利润 | 409,728,067.26 | 216,926,667.69 | 139,699,056.22 | -1,553,431.26 |
归属于母公司股东的净利润 | 226,866,535.35 | 57,715,777.35 | 37,563,232.1 | -32,314,472.69 |
少数股东损益 | 182,861,531.91 | 159,210,890.34 | 102,135,824.12 | 30,761,041.43 |
(一)基本每股收益 | 0.27 | 0.07 | 0.05 | -0.05 |
(二)稀释每股收益 | 0.27 | 0.07 | 0.04 | -0.05 |
八、其他综合收益 | 167,640,575.73 | 236,254,038.28 | -5,579,961.4 | - |
归属于母公司股东的其他综合收益 | 167,640,575.73 | 236,254,038.28 | -5,579,961.4 | - |
九、综合收益总额 | 577,368,642.99 | 453,180,705.97 | 134,119,094.82 | -1,553,431.26 |
归属于母公司股东的综合收益总额 | 394,507,111.08 | 293,969,815.63 | 31,983,270.7 | -32,314,472.69 |
归属于少数股东的综合收益总额 | 182,861,531.91 | 159,210,890.34 | 102,135,824.12 | 30,761,041.43 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |