流通市值:42.81亿 | 总市值:42.81亿 | ||
流通股本:11.18亿 | 总股本:11.18亿 |
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 | 5,385,915,377.26 | 4,843,782,869.13 | 3,345,577,271.45 | 1,720,882,549.21 |
营业收入 | 5,385,915,377.26 | 4,843,782,869.13 | 3,345,577,271.45 | 1,720,882,549.21 |
二、营业总成本 | 5,373,233,471.96 | 4,857,808,705.15 | 3,358,295,601.7 | 1,711,416,122.11 |
营业成本 | 4,791,342,563.12 | 4,426,005,060.47 | 3,078,993,765.09 | 1,576,976,675.63 |
税金及附加 | 27,805,054.26 | 18,100,888.71 | 11,196,441.84 | 4,987,337.73 |
销售费用 | 114,770,575.66 | 82,591,021.04 | 55,584,848.61 | 31,428,052.56 |
管理费用 | 257,297,714.46 | 183,371,612.69 | 113,363,516.54 | 49,114,266.34 |
研发费用 | 40,090,079.9 | 34,451,929.45 | 26,190,646.67 | 9,725,045.72 |
财务费用 | 141,927,484.56 | 113,288,192.79 | 72,966,382.96 | 39,184,744.13 |
其中:利息费用 | 160,217,919.75 | 129,697,044.75 | 86,978,050.64 | 40,531,045.18 |
其中:利息收入 | 16,392,403.26 | 11,229,806.57 | 8,145,728.27 | 4,038,449.91 |
加:公允价值变动收益 | -49,381,949.93 | -128,754,724.52 | -89,656,881.75 | -64,981,183.71 |
加:投资收益 | 306,255,815.76 | 236,388,894.86 | 160,614,280.81 | 64,381,757.94 |
资产处置收益 | 889,976.24 | 589,524.46 | 836,436.72 | 589,524.46 |
资产减值损失(新) | -2,438,073.39 | -839,929.55 | 1,203,980.83 | 1,155,774.27 |
信用减值损失(新) | -22,937,353.72 | -7,439,380.15 | -1,915,074.84 | -4,700,442.74 |
其他收益 | 56,291,122.07 | 33,818,320.13 | 20,233,472.4 | 6,129,854.21 |
营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
四、营业利润 | 301,361,442.33 | 119,736,869.21 | 78,597,883.91 | 12,041,711.53 |
加:营业外收入 | 163,653,885.22 | 146,597,027.29 | 146,133,176.83 | 1,802,234.18 |
减:营业外支出 | 1,000,450.78 | 660,801.89 | 556,062.09 | 19,320.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 464,014,876.77 | 265,673,094.61 | 224,174,998.65 | 13,824,624.96 |
减:所得税费用 | 14,562,289.6 | -31,341,500.97 | -17,090,099.76 | -11,516,461.41 |
六、净利润 | 449,452,587.17 | 297,014,595.58 | 241,265,098.41 | 25,341,086.37 |
持续经营净利润 | 449,452,587.17 | 297,014,595.58 | 241,265,098.41 | 25,341,086.37 |
归属于母公司股东的净利润 | 407,398,151.7 | 259,217,912.1 | 211,855,641.83 | 10,001,517.14 |
少数股东损益 | 42,054,435.47 | 37,796,683.48 | 29,409,456.58 | 15,339,569.23 |
(一)基本每股收益 | 0.37 | 0.23 | 0.19 | 0.01 |
(二)稀释每股收益 | 0.37 | 0.23 | 0.19 | 0.01 |
八、其他综合收益 | -3,203,490.05 | -198,171.54 | -5,670,011.44 | 2,756,796.53 |
归属于母公司股东的其他综合收益 | -3,203,490.05 | -198,171.54 | -5,670,011.44 | 2,756,796.53 |
九、综合收益总额 | 446,249,097.12 | 296,816,424.04 | 235,595,086.97 | 28,097,882.9 |
归属于母公司股东的综合收益总额 | 404,194,661.65 | 259,019,740.56 | 206,185,630.39 | 12,758,313.67 |
归属于少数股东的综合收益总额 | 42,054,435.47 | 37,796,683.48 | 29,409,456.58 | 15,339,569.23 |
公告日期 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |