流通市值:60.07亿 | 总市值:60.07亿 | ||
流通股本:13.71亿 | 总股本:13.71亿 |
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 | 43,798,337,481.94 | 33,640,629,474.61 | 22,241,710,914.09 | 10,399,931,576.66 |
营业收入 | 43,798,337,481.94 | 33,640,629,474.61 | 22,241,710,914.09 | 10,399,931,576.66 |
二、营业总成本 | 43,661,576,935.47 | 33,456,815,195 | 22,113,088,640.13 | 10,353,734,536.25 |
营业成本 | 41,477,880,228 | 31,849,416,511.53 | 21,040,921,213.65 | 9,849,835,058.29 |
税金及附加 | 118,327,590.4 | 84,430,340.31 | 45,822,888.14 | 19,634,660.31 |
销售费用 | 340,500,946.2 | 234,915,102.78 | 172,781,298.07 | 61,975,220.86 |
管理费用 | 537,254,720.76 | 411,663,433.95 | 269,687,408.69 | 148,208,106.07 |
研发费用 | 748,071,031.51 | 511,774,430.57 | 341,841,931.76 | 152,183,710.76 |
财务费用 | 439,542,418.6 | 364,615,375.86 | 242,033,899.82 | 121,897,779.96 |
其中:利息费用 | 475,012,735.5 | 352,577,778.63 | 236,430,556.12 | 115,673,756.27 |
其中:利息收入 | 74,610,548.74 | 33,517,409.47 | 14,134,083.07 | 9,903,887.07 |
加:公允价值变动收益 | -24,552,285.05 | - | - | - |
加:投资收益 | -41,652,836.58 | -9,254,190.93 | -4,206,248.77 | -1,192,347.81 |
资产处置收益 | 21,241.62 | -141,851.83 | 84,939.77 | 30,421.82 |
资产减值损失(新) | -14,548,940.65 | - | - | - |
信用减值损失(新) | -129,874,458.65 | -64,537,874.58 | -49,109,949.47 | - |
其他收益 | 113,163,610.08 | 14,326,336.43 | 7,105,390.46 | 4,813,587.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,316,877.24 | 124,206,698.7 | 82,496,405.95 | 49,848,701.95 |
加:营业外收入 | 22,260,290.34 | 2,863,075.63 | 2,287,216.79 | 1,459,368.63 |
减:营业外支出 | 6,507,744.73 | 5,318,777.65 | 1,713,861.23 | 501,586.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 55,069,422.85 | 121,750,996.68 | 83,069,761.51 | 50,806,484.47 |
减:所得税费用 | 9,489,667.33 | 13,202,291.96 | 11,029,324.64 | 8,515,938.78 |
六、净利润 | 45,579,755.52 | 108,548,704.72 | 72,040,436.87 | 42,290,545.69 |
持续经营净利润 | 45,579,755.52 | 108,548,704.72 | 72,040,436.87 | 42,290,545.69 |
归属于母公司股东的净利润 | 31,024,476.23 | 92,534,338.2 | 60,070,468.78 | 38,930,958.46 |
少数股东损益 | 14,555,279.29 | 16,014,366.52 | 11,969,968.09 | 3,359,587.23 |
(一)基本每股收益 | 0.02 | 0.07 | 0.04 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.07 | 0.04 | 0.03 |
八、其他综合收益 | -19,846,770.63 | -94,366,272.6 | -62,639,104.91 | -12,050,989.49 |
归属于母公司股东的其他综合收益 | -17,919,926.3 | -93,409,979.48 | -61,103,496.85 | -10,122,638.43 |
九、综合收益总额 | 25,732,984.89 | 14,182,432.12 | 9,401,331.96 | 30,239,556.2 |
归属于母公司股东的综合收益总额 | 13,104,549.93 | -875,641.28 | -1,033,028.07 | 28,808,320.03 |
归属于少数股东的综合收益总额 | 12,628,434.96 | 15,058,073.4 | 10,434,360.03 | 1,431,236.17 |
公告日期 | 2024-03-15 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |