流通市值:83.79亿 | 总市值:83.79亿 | ||
流通股本:24.15亿 | 总股本:24.15亿 |
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 | 10,501,516,889.67 | 7,979,845,211.96 | 5,137,334,826.91 | 2,723,137,324.12 |
营业收入 | 10,501,516,889.67 | 7,979,845,211.96 | 5,137,334,826.91 | 2,723,137,324.12 |
二、营业总成本 | 10,122,362,387.84 | 7,339,801,541.11 | 4,870,645,597.27 | 2,346,199,662.21 |
营业成本 | 9,162,152,585.94 | 6,602,449,317.54 | 4,390,201,261.31 | 2,138,724,951.06 |
税金及附加 | 56,195,689.75 | 42,232,492.38 | 26,448,354.7 | 13,058,457.07 |
销售费用 | 69,837,658.76 | 49,331,185.45 | 27,671,191.05 | 5,116,436.91 |
管理费用 | 235,068,812.71 | 164,528,747.44 | 101,578,772.23 | 43,360,609.55 |
研发费用 | 252,601,345.36 | 206,382,918.42 | 137,951,441.4 | 65,796,996.43 |
财务费用 | 346,506,295.32 | 274,876,879.88 | 186,794,576.58 | 80,142,211.19 |
其中:利息费用 | 420,054,218.24 | 312,752,587.51 | 213,869,859.35 | 97,274,954.11 |
其中:利息收入 | 76,588,759.44 | 43,524,510.43 | 30,495,069.02 | 17,004,643.31 |
加:公允价值变动收益 | 23,811.08 | - | - | - |
加:投资收益 | -19,669,188.57 | -16,975,046.46 | -7,097,200.96 | -2,280,907.09 |
资产处置收益 | -5,946,932.79 | 226,818.06 | 263,098.99 | 37,198.99 |
资产减值损失(新) | -446,992,045 | -262,840,349.04 | -252,016,860.09 | -389,566.2 |
信用减值损失(新) | 36,784,948.18 | 21,073,285.05 | 19,487,741.97 | -5,164,609.97 |
其他收益 | 89,081,131.26 | 24,472,835.77 | 16,542,274.52 | 10,031,066.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,436,225.99 | 406,001,214.23 | 43,868,284.07 | 379,170,843.81 |
加:营业外收入 | 52,834,605.42 | 10,202,286.73 | 1,848,583.32 | 721,877.38 |
减:营业外支出 | 15,175,236.15 | 770,280.42 | 433,028.35 | 296,413.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 70,095,595.26 | 415,433,220.54 | 45,283,839.04 | 379,596,307.95 |
减:所得税费用 | -127,361,356.7 | 85,175,399.19 | 33,030,420.31 | 74,384,195.65 |
六、净利润 | 197,456,951.96 | 330,257,821.35 | 12,253,418.73 | 305,212,112.3 |
持续经营净利润 | 197,456,951.96 | 330,257,821.35 | 12,253,418.73 | 305,212,112.3 |
归属于母公司股东的净利润 | 235,956,069.64 | 365,615,762.96 | 55,516,804.62 | 303,271,675.64 |
少数股东损益 | -38,499,117.68 | -35,357,941.61 | -43,263,385.89 | 1,940,436.66 |
(一)基本每股收益 | 0.1 | 0.15 | 0.02 | 0.13 |
(二)稀释每股收益 | 0.1 | 0.15 | 0.02 | 0.13 |
九、综合收益总额 | 197,456,951.96 | 330,257,821.35 | 12,253,418.73 | 305,212,112.3 |
归属于母公司股东的综合收益总额 | 235,956,069.64 | 365,615,762.96 | 55,516,804.62 | 303,271,675.64 |
归属于少数股东的综合收益总额 | -38,499,117.68 | -35,357,941.61 | -43,263,385.89 | 1,940,436.66 |
公告日期 | 2024-04-18 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |