流通市值:79.04亿 | 总市值:79.04亿 | ||
流通股本:4.78亿 | 总股本:4.78亿 |
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 | 10,410,061,188.56 | 7,488,069,515.63 | 4,263,080,369.45 | 1,140,007,215.15 |
营业收入 | 10,410,061,188.56 | 7,488,069,515.63 | 4,263,080,369.45 | 1,140,007,215.15 |
二、营业总成本 | 10,155,164,991.61 | 7,185,333,038.93 | 4,114,094,506.42 | 1,159,665,447.15 |
营业成本 | 9,684,036,166.28 | 6,848,901,863.86 | 3,913,665,449.37 | 1,087,348,436.74 |
税金及附加 | 92,517,456.53 | 69,846,501.58 | 41,582,523 | 15,367,808.33 |
销售费用 | 72,078,786.43 | 50,377,706.72 | 29,196,484.83 | 11,279,766.04 |
管理费用 | 278,256,193.91 | 194,118,778.53 | 119,002,449.29 | 46,417,511.72 |
研发费用 | 33,208,302.27 | 22,739,091.81 | 11,554,235 | 1,657,049.56 |
财务费用 | -4,931,913.81 | -650,903.57 | -906,635.07 | -2,405,125.24 |
其中:利息费用 | 23,289,440.43 | 18,963,226.75 | 12,012,655.28 | 4,797,433.38 |
其中:利息收入 | 28,931,219.44 | 22,920,151.14 | 13,135,579.82 | 6,097,222.71 |
加:公允价值变动收益 | 12,568,232.61 | 15,303,938.47 | 10,260,265.37 | 6,064,363.08 |
加:投资收益 | 28,110,830.81 | 14,344,729.77 | 12,539,561.26 | 5,124,146.97 |
资产处置收益 | 2,076,112.7 | 1,959,669.7 | 800,105.86 | -55,593.53 |
信用减值损失(新) | 903,601.23 | -8,549,449.77 | -2,911,469.25 | 236,273.76 |
其他收益 | 81,595,774.24 | 31,576,883.62 | 25,244,897.87 | 14,985,425.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 380,150,748.54 | 357,372,248.49 | 194,919,224.14 | 6,696,383.39 |
加:营业外收入 | 8,643,561.61 | 8,344,654.91 | 4,054,945.49 | 1,487,736.15 |
减:营业外支出 | 4,769,139.08 | 4,442,235.49 | 4,441,399.59 | 16,791.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 384,025,171.07 | 361,274,667.91 | 194,532,770.04 | 8,167,327.67 |
减:所得税费用 | 55,881,928.77 | 54,766,410.63 | 33,822,190.12 | 2,945,829.77 |
六、净利润 | 328,143,242.3 | 306,508,257.28 | 160,710,579.92 | 5,221,497.9 |
持续经营净利润 | 328,143,242.3 | 306,508,257.28 | 160,710,579.92 | 5,221,497.9 |
归属于母公司股东的净利润 | 297,399,657.34 | 291,602,548.99 | 151,531,222.67 | 6,462,680.17 |
少数股东损益 | 30,743,584.96 | 14,905,708.29 | 9,179,357.25 | -1,241,182.27 |
(一)基本每股收益 | 0.62 | 0.61 | 0.32 | 0.01 |
(二)稀释每股收益 | 0.62 | 0.61 | 0.32 | 0.01 |
八、其他综合收益 | -620,500 | - | - | - |
归属于母公司股东的其他综合收益 | -526,828.78 | - | - | - |
九、综合收益总额 | 327,522,742.3 | 306,508,257.28 | 160,710,579.92 | 5,221,497.9 |
归属于母公司股东的综合收益总额 | 296,872,828.56 | 291,602,548.99 | 151,531,222.67 | 6,462,680.17 |
归属于少数股东的综合收益总额 | 30,649,913.74 | 14,905,708.29 | 9,179,357.25 | -1,241,182.27 |
公告日期 | 2024-03-28 | 2023-10-26 | 2023-08-23 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |