流通市值:44.48亿 | 总市值:75.09亿 | ||
流通股本:3.82亿 | 总股本:6.46亿 |
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 | 6,595,249,704.6 | 4,731,256,755.09 | 2,778,818,294.04 | 1,426,425,959.62 |
营业收入 | 6,595,249,704.6 | 4,731,256,755.09 | 2,778,818,294.04 | 1,426,425,959.62 |
二、营业总成本 | 6,368,245,782.51 | 4,581,125,928.89 | 2,730,498,449.97 | 1,414,151,837.17 |
营业成本 | 5,831,249,729.9 | 4,186,975,529.97 | 2,482,815,202.22 | 1,286,469,174.96 |
税金及附加 | 44,449,874.51 | 29,347,349.82 | 20,207,124.82 | 8,602,238.15 |
销售费用 | 19,774,485.4 | 19,781,650.14 | 12,135,001.59 | 7,660,222.51 |
管理费用 | 147,118,075.69 | 108,964,322.76 | 71,421,868.03 | 35,432,928.73 |
研发费用 | 251,522,948.01 | 175,100,676.55 | 107,234,562.42 | 58,204,768.95 |
财务费用 | 74,130,669 | 60,956,399.65 | 36,684,690.89 | 17,782,503.87 |
其中:利息费用 | 83,663,235.87 | 70,673,911.84 | 43,514,746.37 | 19,457,674.99 |
其中:利息收入 | 7,614,286.41 | 5,428,278.84 | 3,469,341.86 | 2,159,346.34 |
加:投资收益 | -13,205,737.32 | -9,975,332.34 | 6,124,204.41 | -2,416,813.78 |
资产处置收益 | 45,107,451.69 | 11,310,561.28 | -5,138.72 | -35,515.15 |
资产减值损失(新) | 302,115.54 | 888,613.99 | 3,858,670.8 | 3,428,691.07 |
信用减值损失(新) | 6,380,169.95 | 416,825.44 | -1,457,620.66 | 717,298.73 |
其他收益 | 235,282,495.33 | 120,581,113.46 | 109,619,994.87 | 13,732,790.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 500,870,417.28 | 273,352,608.03 | 166,459,954.77 | 27,700,573.91 |
加:营业外收入 | 699,596.38 | 672,796.96 | 648,096.4 | 3,000 |
减:营业外支出 | 196,388.78 | 201,335.58 | 187,269.86 | 35.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 501,373,624.88 | 273,824,069.41 | 166,920,781.31 | 27,703,538.75 |
减:所得税费用 | 36,556,151.73 | 28,455,073.81 | 12,597,716.12 | 5,913,752.25 |
六、净利润 | 464,817,473.15 | 245,368,995.6 | 154,323,065.19 | 21,789,786.5 |
持续经营净利润 | 464,817,473.15 | 245,368,995.6 | 154,323,065.19 | 21,789,786.5 |
归属于母公司股东的净利润 | 394,720,559.2 | 197,859,254.33 | 128,742,580.09 | 12,446,203.87 |
少数股东损益 | 70,096,913.95 | 47,509,741.27 | 25,580,485.1 | 9,343,582.63 |
(一)基本每股收益 | 0.61 | 0.31 | 0.2 | 0.02 |
(二)稀释每股收益 | 0.61 | 0.31 | 0.2 | 0.02 |
九、综合收益总额 | 464,817,473.15 | 245,368,995.6 | 154,323,065.19 | 21,789,786.5 |
归属于母公司股东的综合收益总额 | 394,720,559.2 | 197,859,254.33 | 128,742,580.09 | 12,446,203.87 |
归属于少数股东的综合收益总额 | 70,096,913.95 | 47,509,741.27 | 25,580,485.1 | 9,343,582.63 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |