流通市值:191.80亿 | 总市值:191.80亿 | ||
流通股本:43.39亿 | 总股本:43.39亿 |
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 | 9,556,530,964.49 | 6,985,033,321.65 | 4,653,776,720.49 | 2,172,383,005.13 |
营业收入 | 9,556,530,964.49 | 6,985,033,321.65 | 4,653,776,720.49 | 2,172,383,005.13 |
二、营业总成本 | 9,226,425,000.79 | 6,793,129,533.35 | 4,473,735,385.16 | 2,097,031,257.23 |
营业成本 | 7,671,447,869.81 | 5,666,540,809.36 | 3,817,349,471.84 | 1,771,416,356.87 |
税金及附加 | 52,798,700.69 | 39,231,351.13 | 24,681,100.18 | 11,688,773.92 |
销售费用 | 303,565,296.11 | 194,787,761.65 | 123,028,405.69 | 58,193,218.42 |
管理费用 | 604,927,485.67 | 418,289,217.18 | 246,462,087.73 | 121,421,076.43 |
研发费用 | 530,566,965.35 | 418,335,671.08 | 237,574,121.85 | 122,387,394.38 |
财务费用 | 63,118,683.16 | 55,944,722.95 | 24,640,197.87 | 11,924,437.21 |
其中:利息费用 | 69,060,975.52 | 55,915,861.42 | 41,203,861.73 | 22,120,495.96 |
其中:利息收入 | 11,262,528.72 | 8,080,991.41 | 4,853,465.07 | 13,683,728.1 |
加:公允价值变动收益 | -8,325,167.95 | -5,348,091.5 | -4,888,736.82 | -2,026,196 |
加:投资收益 | 87,461,174.48 | 71,418,149.51 | 46,145,331.88 | 3,078,023.98 |
资产处置收益 | 16,316,930.4 | 17,217,930.03 | 16,345,387.6 | 11,499,333.7 |
资产减值损失(新) | -2,139,589.29 | -2,045,997.64 | -389,081.94 | -335,258.3 |
信用减值损失(新) | -169,226,289.15 | -83,260,368.15 | -92,467,243.76 | -36,492,085.17 |
其他收益 | 134,085,981.68 | 69,575,908.33 | 40,804,293.51 | 13,447,462.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 388,279,003.87 | 259,461,318.88 | 185,591,285.8 | 64,523,028.94 |
加:营业外收入 | 36,238,090.06 | 32,204,516.08 | 28,061,856.24 | 20,922,481.52 |
减:营业外支出 | 19,662,700.36 | 4,609,439.62 | 2,843,264.12 | 828,335.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 404,854,393.57 | 287,056,395.34 | 210,809,877.92 | 84,617,175.2 |
减:所得税费用 | 11,074,494.24 | 13,738,537.86 | 14,038,990.34 | 2,836,173.96 |
六、净利润 | 393,779,899.33 | 273,317,857.48 | 196,770,887.58 | 81,781,001.24 |
持续经营净利润 | 393,779,899.33 | 273,317,857.48 | 196,770,887.58 | 81,781,001.24 |
归属于母公司股东的净利润 | 383,595,668.08 | 266,288,508.15 | 189,979,717.44 | 80,070,276.67 |
少数股东损益 | 10,184,231.25 | 7,029,349.33 | 6,791,170.14 | 1,710,724.57 |
(一)基本每股收益 | 0.09 | 0.06 | 0.04 | 0.02 |
(二)稀释每股收益 | 0.09 | 0.06 | 0.04 | 0.02 |
八、其他综合收益 | 25,336,168.38 | 19,349,000.34 | 28,689,175.45 | 4,595,709.02 |
归属于母公司股东的其他综合收益 | 25,336,168.38 | 19,349,000.34 | 28,689,175.45 | 4,595,709.02 |
九、综合收益总额 | 419,116,067.71 | 292,666,857.82 | 225,460,063.03 | 86,376,710.26 |
归属于母公司股东的综合收益总额 | 408,931,836.46 | 285,637,508.49 | 218,668,892.89 | 84,665,985.69 |
归属于少数股东的综合收益总额 | 10,184,231.25 | 7,029,349.33 | 6,791,170.14 | 1,710,724.57 |
公告日期 | 2024-03-16 | 2023-10-27 | 2023-08-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |