流通市值:126.92亿 | 总市值:126.92亿 | ||
流通股本:43.92亿 | 总股本:43.92亿 |
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 | 11,560,688,799.9 | 8,043,588,097.64 | 5,314,276,206.73 | 2,747,798,992.81 |
营业收入 | 11,560,688,799.9 | 8,043,588,097.64 | 5,314,276,206.73 | 2,747,798,992.81 |
二、营业总成本 | 11,432,913,383.43 | 7,982,558,903.04 | 5,296,570,013.92 | 2,736,576,466.64 |
营业成本 | 9,943,617,331.77 | 6,909,714,535.53 | 4,577,561,392 | 2,358,585,362.57 |
税金及附加 | 103,099,878.72 | 70,232,707.48 | 54,228,175.28 | 24,718,496.74 |
销售费用 | 363,673,477.93 | 235,675,438.66 | 151,377,895.56 | 81,808,711.58 |
管理费用 | 686,297,644.55 | 532,915,798.42 | 363,440,197.9 | 192,675,898.33 |
研发费用 | 377,513,443.67 | 264,536,418.55 | 168,286,249.82 | 81,864,979.11 |
财务费用 | -41,288,393.21 | -30,515,995.6 | -18,323,896.64 | -3,076,981.69 |
其中:利息费用 | 77,232,431.04 | 69,088,228.85 | 49,935,672.91 | 22,527,568.99 |
其中:利息收入 | 116,202,690.51 | 99,729,333.94 | 69,227,010.99 | 27,832,117.65 |
加:公允价值变动收益 | -1,572,246.34 | 1,684,549.65 | - | -1,050,035.95 |
加:投资收益 | 83,174,547.48 | 44,625,466.26 | 45,034,457.1 | 38,534,679.85 |
资产处置收益 | 2,514,453.58 | 1,316,301.07 | 371,315.07 | 272,161.72 |
资产减值损失(新) | -50,840,461.69 | 1,823 | 1,823 | -22,443.1 |
信用减值损失(新) | -49,890,951.87 | -4,160,705.77 | -6,174,052.3 | -9,628,112.82 |
其他收益 | 104,332,472.53 | 43,798,069.01 | 36,482,344.8 | 10,569,890.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 215,493,230.16 | 148,294,697.82 | 93,422,080.48 | 49,898,666.79 |
加:营业外收入 | 18,303,802.75 | 3,688,026.57 | 2,119,581.3 | 840,000.95 |
减:营业外支出 | 17,204,656.92 | 12,961,321.56 | 10,892,288.7 | 9,995,607.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 216,592,375.99 | 139,021,402.83 | 84,649,373.08 | 40,743,060.14 |
减:所得税费用 | 27,759,214.83 | 25,067,974.67 | 14,518,904.1 | 15,784,787.82 |
六、净利润 | 188,833,161.16 | 113,953,428.16 | 70,130,468.98 | 24,958,272.32 |
持续经营净利润 | 188,833,161.16 | 113,953,428.16 | 70,130,468.98 | 24,958,272.32 |
归属于母公司股东的净利润 | 182,339,091.93 | 108,854,729.58 | 66,627,874.5 | 23,947,232.09 |
少数股东损益 | 6,494,069.23 | 5,098,698.58 | 3,502,594.48 | 1,011,040.23 |
(一)基本每股收益 | 0.04 | 0.03 | 0.02 | 0.01 |
(二)稀释每股收益 | 0.04 | 0.03 | 0.02 | 0.01 |
八、其他综合收益 | 17,808,790.08 | 7,893,524.11 | 8,048,640.72 | 3,143,947.83 |
归属于母公司股东的其他综合收益 | 17,808,790.08 | 7,893,524.11 | 8,048,640.72 | 3,143,947.83 |
九、综合收益总额 | 206,641,951.24 | 121,846,952.27 | 78,179,109.7 | 24,892,411.01 |
归属于母公司股东的综合收益总额 | 200,147,882.01 | 116,748,253.69 | 74,676,515.22 | 23,881,370.78 |
归属于少数股东的综合收益总额 | 6,494,069.23 | 5,098,698.58 | 3,502,594.48 | 1,011,040.23 |
公告日期 | 2024-04-13 | 2023-10-25 | 2023-08-18 | 2023-04-13 |
审计意见(境内) | 标准无保留意见 |