流通市值:36.02亿 | 总市值:36.23亿 | ||
流通股本:10.09亿 | 总股本:10.15亿 |
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 | 17,428,326,760.94 | 10,692,666,972.94 | 6,421,519,948.51 | 1,892,468,105.2 |
营业收入 | 17,428,326,760.94 | 10,692,666,972.94 | 6,421,519,948.51 | 1,892,468,105.2 |
二、营业总成本 | 16,865,721,372.81 | 10,396,179,449.88 | 6,270,158,061.56 | 1,877,084,754.04 |
营业成本 | 15,386,470,825.93 | 9,336,649,772.87 | 5,673,001,938.57 | 1,658,125,787 |
税金及附加 | 71,760,698.92 | 41,448,557.94 | 21,083,954.62 | 11,451,830.86 |
销售费用 | 70,212,896.19 | 55,841,643.36 | 33,452,920.02 | 15,803,455.59 |
管理费用 | 476,785,559.56 | 284,093,518.06 | 187,701,609.03 | 84,917,479.9 |
研发费用 | 559,804,119.12 | 376,155,459.57 | 185,393,119.01 | 8,380,485.72 |
财务费用 | 300,687,273.09 | 301,990,498.08 | 169,524,520.31 | 98,405,714.97 |
其中:利息费用 | 611,719,759.11 | 468,794,791.2 | 311,568,231.12 | 160,635,900.98 |
其中:利息收入 | 325,587,908.95 | 195,869,292.49 | 152,649,352.84 | 69,224,610.15 |
加:投资收益 | 2,291,922.13 | 5,274,414.02 | 2,553,983.13 | 1,680,400 |
资产处置收益 | 1,033,213.8 | 339,615.87 | 153,529.86 | 113,681.12 |
资产减值损失(新) | -2,682,120.62 | -5,289,230.07 | -3,750,630.96 | -917,491 |
信用减值损失(新) | -64,312,979.4 | -60,895,073.34 | -52,320,179.52 | -6,734,856.98 |
其他收益 | 12,735,437.14 | 6,469,071.9 | 5,720,618.59 | 2,955,141.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 511,670,861.18 | 242,386,321.44 | 103,719,208.05 | 12,480,225.71 |
加:营业外收入 | 1,170,613.64 | 1,331,620.78 | 847,475.73 | 546,869.06 |
减:营业外支出 | 13,118,347.13 | 6,574,044.9 | 3,555,312.83 | 60,954.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 499,723,127.69 | 237,143,897.32 | 101,011,370.95 | 12,966,139.97 |
减:所得税费用 | 88,370,136.77 | 35,582,589.51 | 23,903,951.5 | 2,753,048.76 |
六、净利润 | 411,352,990.92 | 201,561,307.81 | 77,107,419.45 | 10,213,091.21 |
持续经营净利润 | 411,352,990.92 | 201,561,307.81 | 77,107,419.45 | 10,213,091.21 |
归属于母公司股东的净利润 | 334,141,936 | 170,938,549.6 | 53,749,423.07 | 5,034,960.77 |
少数股东损益 | 77,211,054.92 | 30,622,758.21 | 23,357,996.38 | 5,178,130.44 |
(一)基本每股收益 | 0.33 | 0.17 | 0.05 | 0.01 |
(二)稀释每股收益 | 0.33 | 0.17 | 0.05 | 0.01 |
九、综合收益总额 | 411,352,990.92 | 201,561,307.81 | 77,107,419.45 | 10,213,091.21 |
归属于母公司股东的综合收益总额 | 334,141,936 | 170,938,549.6 | 53,749,423.07 | 5,034,960.77 |
归属于少数股东的综合收益总额 | 77,211,054.92 | 30,622,758.21 | 23,357,996.38 | 5,178,130.44 |
公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |