流通市值:62.55亿 | 总市值:70.35亿 | ||
流通股本:13.22亿 | 总股本:14.87亿 |
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 | 10,818,308,002.84 | 8,240,582,552.13 | 5,722,148,014.91 | 2,796,262,349.29 |
营业收入 | 10,818,308,002.84 | 8,240,582,552.13 | 5,722,148,014.91 | 2,796,262,349.29 |
二、营业总成本 | 10,648,754,031.3 | 8,107,800,460.11 | 5,637,137,699.24 | 2,756,271,255.35 |
营业成本 | 10,133,475,315.07 | 7,738,984,733.38 | 5,395,214,004.56 | 2,640,341,137.05 |
税金及附加 | 24,887,086.84 | 5,741,536.8 | 3,310,837.95 | 2,050,449.91 |
销售费用 | 162,068,013.11 | 136,445,723.72 | 90,468,923.71 | 45,868,106.65 |
管理费用 | 255,964,920.36 | 191,327,232.41 | 125,549,755.13 | 55,554,357.72 |
研发费用 | 66,525,394.39 | 26,049,725.02 | 17,362,512.68 | 8,730,386.82 |
财务费用 | 5,833,301.53 | 9,251,508.78 | 5,231,665.21 | 3,726,817.2 |
其中:利息费用 | 49,783,732.72 | 37,648,624.52 | 22,669,095.21 | 12,341,937.27 |
其中:利息收入 | 45,035,324.13 | 29,379,044.84 | 18,170,388.56 | 9,288,960.77 |
加:公允价值变动收益 | 76,201,992.16 | -89,964.63 | -124,236.87 | -21,420.15 |
加:投资收益 | 2,299,106.62 | -889,545.28 | -291,541.41 | -738,253.45 |
资产处置收益 | -229,547.98 | -284,641.02 | -8,489.59 | - |
信用减值损失(新) | -124,980,683.01 | -2,979.49 | 5,358,415.62 | 7,847,472.08 |
其他收益 | 64,364,300.19 | 20,595,278.72 | 9,068,372.71 | 5,368,578.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 187,209,139.52 | 152,110,240.32 | 99,012,836.13 | 52,447,470.61 |
加:营业外收入 | 5,259,506.57 | 543,997.33 | 488,941.61 | 128.71 |
减:营业外支出 | 1,435,891.66 | 470,355.8 | 380,515.58 | 330,069.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 191,032,754.43 | 152,183,881.85 | 99,121,262.16 | 52,117,530.23 |
减:所得税费用 | 905,828.58 | 38,781,657.21 | 26,613,427.14 | 13,508,123.46 |
六、净利润 | 190,126,925.85 | 113,402,224.64 | 72,507,835.02 | 38,609,406.77 |
持续经营净利润 | 190,126,925.85 | 113,402,224.64 | 72,507,835.02 | 38,609,406.77 |
归属于母公司股东的净利润 | 192,204,027.05 | 114,509,398.78 | 71,151,468.91 | 38,362,331.55 |
少数股东损益 | -2,077,101.2 | -1,107,174.14 | 1,356,366.11 | 247,075.22 |
(一)基本每股收益 | 0.14 | 0.09 | 0.05 | 0.03 |
(二)稀释每股收益 | 0.14 | 0.09 | 0.05 | 0.03 |
八、其他综合收益 | -1,500,000 | - | - | - |
归属于母公司股东的其他综合收益 | -1,500,000 | - | - | - |
九、综合收益总额 | 188,626,925.85 | 113,402,224.64 | 72,507,835.02 | 38,609,406.77 |
归属于母公司股东的综合收益总额 | 190,704,027.05 | 114,509,398.78 | 71,151,468.91 | 38,362,331.55 |
归属于少数股东的综合收益总额 | -2,077,101.2 | -1,107,174.14 | 1,356,366.11 | 247,075.22 |
公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |