流通市值:47.27亿 | 总市值:47.28亿 | ||
流通股本:17.31亿 | 总股本:17.32亿 |
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 | 3,165,405,025.29 | 2,436,622,959.32 | 1,763,235,181.39 | 942,297,846.71 |
营业收入 | 3,165,405,025.29 | 2,436,622,959.32 | 1,763,235,181.39 | 942,297,846.71 |
二、营业总成本 | 2,966,431,734.04 | 2,206,835,397.78 | 1,527,320,714.86 | 798,194,684.16 |
营业成本 | 1,292,565,844.89 | 953,700,597.31 | 692,368,111.6 | 380,707,712.55 |
税金及附加 | 113,319,213.66 | 81,483,653.56 | 53,638,602.44 | 29,212,539.72 |
销售费用 | 914,838,605 | 719,105,984.36 | 489,684,077.6 | 223,462,850.1 |
管理费用 | 277,377,947.46 | 180,630,875.46 | 107,384,772.9 | 74,543,839.34 |
财务费用 | 368,330,123.03 | 271,914,287.09 | 184,245,150.32 | 90,267,742.45 |
其中:利息费用 | 359,695,983.46 | 264,798,150.1 | 177,619,655.14 | 89,193,610.78 |
其中:利息收入 | 11,131,465.66 | 8,527,912.32 | 5,947,257.75 | 2,912,160.41 |
加:公允价值变动收益 | 39,816,947.64 | 15,589,166.09 | 14,965,341.01 | 1,016,098.5 |
加:投资收益 | -1,523,380.25 | -5,851.35 | 958,920.68 | -899,113.45 |
资产处置收益 | 231,914 | -69,639.52 | 81,450.41 | 81,415.93 |
资产减值损失(新) | -194,421,913.17 | - | - | - |
信用减值损失(新) | -38,656,000.58 | 188,645.54 | 188,645.54 | 0 |
其他收益 | 82,731,414.25 | 1,811,899.42 | 936,311.38 | 488,032.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 87,152,273.14 | 247,301,781.72 | 253,045,135.55 | 144,789,595.82 |
加:营业外收入 | 4,026,817.6 | 10,017,600.6 | 7,137,891.97 | 1,675,671.15 |
减:营业外支出 | 16,640,355.46 | 5,509,819.97 | 783,398.7 | 532,747.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 74,538,735.28 | 251,809,562.35 | 259,399,628.82 | 145,932,519.28 |
减:所得税费用 | 30,255,678.12 | 67,381,621.45 | 71,180,103.28 | 40,785,733.09 |
六、净利润 | 44,283,057.16 | 184,427,940.9 | 188,219,525.54 | 105,146,786.19 |
持续经营净利润 | 44,283,057.16 | 184,427,940.9 | 188,219,525.54 | 105,146,786.19 |
归属于母公司股东的净利润 | 50,749,457.11 | 186,089,100.19 | 184,561,082.48 | 106,146,545.33 |
少数股东损益 | -6,466,399.95 | -1,661,159.29 | 3,658,443.06 | -999,759.14 |
(一)基本每股收益 | 0.03 | 0.11 | 0.11 | 0.06 |
(二)稀释每股收益 | 0.03 | 0.11 | 0.11 | 0.06 |
八、其他综合收益 | 40,946,720.96 | 70,646,596.2 | 90,319,210.88 | 8,830,239.81 |
归属于母公司股东的其他综合收益 | 38,372,249.34 | 70,671,611.7 | 90,344,226.38 | 8,830,239.81 |
九、综合收益总额 | 85,229,778.12 | 255,074,537.1 | 278,538,736.42 | 113,977,026 |
归属于母公司股东的综合收益总额 | 89,121,706.45 | 256,760,711.89 | 274,905,308.86 | 114,976,785.14 |
归属于少数股东的综合收益总额 | -3,891,928.33 | -1,686,174.79 | 3,633,427.56 | -999,759.14 |
公告日期 | 2024-03-21 | 2023-10-28 | 2023-08-18 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |