流通市值:27.82亿 | 总市值:42.29亿 | ||
流通股本:4.69亿 | 总股本:7.13亿 |
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 | 3,790,081,765.24 | 2,692,779,374.11 | 1,737,723,583.85 | 850,896,684.89 |
营业收入 | 3,790,081,765.24 | 2,692,779,374.11 | 1,737,723,583.85 | 850,896,684.89 |
二、营业总成本 | 3,656,690,133.62 | 2,609,939,546.98 | 1,685,707,236.71 | 823,408,817.03 |
营业成本 | 2,853,943,306.58 | 2,053,441,463.62 | 1,329,967,332.63 | 648,066,607.38 |
税金及附加 | 21,785,606.41 | 13,924,281.87 | 9,081,585.55 | 3,896,226.18 |
销售费用 | 312,213,033.92 | 226,259,078.43 | 149,610,670.2 | 70,132,866.48 |
管理费用 | 269,948,683.74 | 182,233,737.88 | 114,690,495.19 | 58,647,720.73 |
研发费用 | 148,745,381.45 | 106,265,413.63 | 66,759,872.9 | 33,146,612.3 |
财务费用 | 50,054,121.52 | 27,815,571.55 | 15,597,280.24 | 9,518,783.96 |
其中:利息费用 | 51,386,997.66 | 35,987,040.87 | 22,876,741.57 | 10,991,899.5 |
其中:利息收入 | 10,437,695.52 | 6,087,244.96 | 4,436,284.16 | 2,172,593.89 |
加:公允价值变动收益 | 15,761,994.6 | 17,710,718.16 | 23,792,474.04 | 9,274,134.88 |
加:投资收益 | -89,794,715.05 | 36,054,334.08 | 34,598,729.37 | 1,492,269.4 |
资产处置收益 | 191,304,879.5 | 17,949,025.42 | 17,816,415.62 | 17,796,120.71 |
资产减值损失(新) | -77,852,200.14 | -14,602,529.86 | -14,240,560.62 | -8,214,443.05 |
信用减值损失(新) | -29,694,343.52 | -5,726,622.8 | -5,390,965.18 | -823,634.1 |
其他收益 | 21,207,830.53 | 9,382,889.09 | 5,987,945.81 | 524,026.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 164,325,077.54 | 143,607,641.22 | 114,580,386.18 | 47,536,342.58 |
加:营业外收入 | 8,861,878.52 | 843,950.79 | 714,248.74 | 378,432.14 |
减:营业外支出 | 1,876,960.43 | 1,243,077.25 | 411,095.16 | 337,278.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 171,309,995.63 | 143,208,514.76 | 114,883,539.76 | 47,577,496.65 |
减:所得税费用 | 62,160,579.17 | 34,466,386.58 | 23,336,028.77 | 10,407,687.83 |
六、净利润 | 109,149,416.46 | 108,742,128.18 | 91,547,510.99 | 37,169,808.82 |
持续经营净利润 | 109,149,416.46 | 108,742,128.18 | 91,547,510.99 | 37,169,808.82 |
归属于母公司股东的净利润 | 90,738,582.28 | 93,427,348.89 | 83,342,915.72 | 35,162,307.33 |
少数股东损益 | 18,410,834.18 | 15,314,779.29 | 8,204,595.27 | 2,007,501.49 |
(一)基本每股收益 | 0.13 | 0.13 | 0.12 | 0.05 |
(二)稀释每股收益 | 0.13 | 0.13 | 0.12 | 0.05 |
八、其他综合收益 | 68,341,015.04 | 13,281,517.39 | 60,536,485.44 | -803,270.27 |
归属于母公司股东的其他综合收益 | 67,864,946.72 | 12,651,029.86 | 57,974,379.39 | -1,494,335.1 |
九、综合收益总额 | 177,490,431.5 | 122,023,645.57 | 152,083,996.43 | 36,366,538.55 |
归属于母公司股东的综合收益总额 | 158,603,529 | 106,078,378.75 | 141,317,295.11 | 33,667,972.23 |
归属于少数股东的综合收益总额 | 18,886,902.5 | 15,945,266.82 | 10,766,701.32 | 2,698,566.32 |
公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |