流通市值:56.74亿 | 总市值:56.93亿 | ||
流通股本:13.10亿 | 总股本:13.15亿 |
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 | 8,486,279,396.79 | 5,863,974,662.23 | 3,870,536,911.5 | 1,792,319,764.54 |
营业收入 | 8,486,279,396.79 | 5,863,974,662.23 | 3,870,536,911.5 | 1,792,319,764.54 |
二、营业总成本 | 8,425,528,093.73 | 5,848,639,731.33 | 3,875,179,628.48 | 1,822,089,109.7 |
营业成本 | 5,425,751,123.04 | 3,759,640,725.96 | 2,546,904,277.9 | 1,171,495,747.26 |
税金及附加 | 60,197,799.01 | 37,025,011.89 | 25,129,153.12 | 10,484,108.62 |
销售费用 | 882,827,744.32 | 536,670,104.29 | 313,524,943.85 | 133,400,883.39 |
管理费用 | 956,396,527.41 | 705,576,755.65 | 452,802,722.31 | 212,997,446.76 |
研发费用 | 822,732,777.29 | 610,416,479.86 | 388,109,333.83 | 199,327,792.11 |
财务费用 | 277,622,122.66 | 199,310,653.68 | 148,709,197.47 | 94,383,131.56 |
其中:利息费用 | 202,585,451.31 | 155,470,908.6 | 100,771,761.67 | 49,147,414.13 |
其中:利息收入 | 14,967,843.16 | 7,774,811.48 | 4,067,540.59 | 1,433,650.47 |
加:公允价值变动收益 | 29,405,673.6 | -82,859.7 | 19 | - |
加:投资收益 | 96,998,815.69 | 46,702,000.43 | 42,714,964.11 | 15,462,792.99 |
资产处置收益 | 1,768,728.96 | 676,197.83 | 226,141.42 | -28,888.55 |
资产减值损失(新) | -62,096,737.02 | -12,607,498.03 | -3,669,103.67 | 15,475.82 |
信用减值损失(新) | -86,317,086.21 | -12,110,004.95 | 1,549,853.5 | 6,075,467.52 |
其他收益 | 165,379,995.3 | 102,341,625.4 | 69,009,179.69 | 33,088,116.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 205,890,693.38 | 140,254,391.88 | 105,188,337.07 | 24,843,618.91 |
加:营业外收入 | 6,609,901.54 | 8,164,121.84 | 6,071,341.62 | 5,744,135.22 |
减:营业外支出 | 43,465,309.87 | 9,125,796.39 | 8,011,973.23 | 574,157.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 169,035,285.05 | 139,292,717.33 | 103,247,705.46 | 30,013,596.27 |
减:所得税费用 | 75,181,932.65 | 53,307,681.75 | 29,815,964.17 | 14,673,655.15 |
六、净利润 | 93,853,352.4 | 85,985,035.58 | 73,431,741.29 | 15,339,941.12 |
持续经营净利润 | 89,652,891.68 | 85,985,035.58 | 73,431,741.29 | 15,339,941.12 |
终止经营净利润 | 4,200,460.72 | - | - | - |
归属于母公司股东的净利润 | 85,539,831.87 | 101,424,061.94 | 82,142,856.63 | 15,832,562.55 |
少数股东损益 | 8,313,520.53 | -15,439,026.36 | -8,711,115.34 | -492,621.43 |
(一)基本每股收益 | 0.07 | 0.08 | 0.06 | 0.01 |
(二)稀释每股收益 | 0.07 | 0.08 | 0.06 | 0.01 |
八、其他综合收益 | 124,522,862.34 | 41,948,400.94 | 57,276,933.79 | 47,139,754.56 |
归属于母公司股东的其他综合收益 | 124,337,641.91 | 42,286,565.66 | 57,685,956.73 | 47,321,966.47 |
九、综合收益总额 | 218,376,214.74 | 127,933,436.52 | 130,708,675.08 | 62,479,695.68 |
归属于母公司股东的综合收益总额 | 209,877,473.78 | 143,710,627.6 | 139,828,813.36 | 63,154,529.02 |
归属于少数股东的综合收益总额 | 8,498,740.96 | -15,777,191.08 | -9,120,138.28 | -674,833.34 |
公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |