流通市值:77.86亿 | 总市值:77.86亿 | ||
流通股本:5.13亿 | 总股本:5.13亿 |
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 | 8,583,393,412.66 | 6,211,764,690.1 | 3,950,240,615.6 | 1,917,425,366.03 |
营业收入 | 8,583,393,412.66 | 6,211,764,690.1 | 3,950,240,615.6 | 1,917,425,366.03 |
二、营业总成本 | 7,945,402,747.82 | 5,742,604,523.29 | 3,657,599,002.54 | 1,762,123,951.68 |
营业成本 | 7,243,895,729.86 | 5,259,789,503.51 | 3,362,287,782.31 | 1,622,140,823.93 |
税金及附加 | 31,795,492.74 | 22,578,031.11 | 17,280,139.71 | 7,838,905.77 |
销售费用 | 62,429,892.38 | 42,781,778.81 | 25,649,025.72 | 14,226,426.29 |
管理费用 | 305,647,852.44 | 218,812,753.12 | 137,357,746.01 | 68,418,777.86 |
研发费用 | 327,928,129.25 | 214,302,279.04 | 122,290,532.44 | 49,215,058.09 |
财务费用 | -26,294,348.85 | -15,659,822.3 | -7,266,223.65 | 283,959.74 |
其中:利息费用 | 18,611,511.47 | 15,325,597.09 | 11,724,448.65 | 5,624,594.45 |
其中:利息收入 | 37,593,356.96 | 20,530,488.85 | 14,120,601.36 | 3,434,124.48 |
加:投资收益 | 13,275,990.53 | 8,936,130.48 | 4,305,717.87 | 1,245,803.93 |
资产处置收益 | 1,146,502.93 | 1,047,882.01 | 245,489.42 | 105,486.91 |
资产减值损失(新) | -13,438,848.95 | -594,948.64 | -1,201,738.73 | -1,914,696.05 |
信用减值损失(新) | 2,036,604.62 | 184,074.28 | 57,362.69 | 809,575.28 |
其他收益 | 21,644,402.58 | 11,016,776.54 | 7,493,257.96 | 5,664,813.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 662,655,316.55 | 489,750,081.48 | 303,541,702.27 | 161,212,398.37 |
加:营业外收入 | 1,839,373.01 | 1,394,749.24 | 667,913.65 | 347,893.09 |
减:营业外支出 | 81,473,021.48 | 1,283,116.08 | 1,039,884.47 | 647,119.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 583,021,668.08 | 489,861,714.64 | 303,169,731.45 | 160,913,171.52 |
减:所得税费用 | 78,641,567.13 | 53,350,929.99 | 32,795,659.96 | 25,158,169.72 |
六、净利润 | 504,380,100.95 | 436,510,784.65 | 270,374,071.49 | 135,755,001.8 |
持续经营净利润 | 504,380,100.95 | 436,510,784.65 | 270,374,071.49 | 135,755,001.8 |
归属于母公司股东的净利润 | 466,122,249 | 408,022,027.95 | 252,620,566.25 | 125,898,007.51 |
少数股东损益 | 38,257,851.95 | 28,488,756.7 | 17,753,505.24 | 9,856,994.29 |
(一)基本每股收益 | 0.91 | 0.8 | 0.49 | 0.25 |
(二)稀释每股收益 | 0.91 | 0.8 | 0.49 | 0.25 |
八、其他综合收益 | 19,694,370.87 | 21,482,882.41 | 72,032,146.29 | 769,914.19 |
归属于母公司股东的其他综合收益 | 19,694,370.87 | 21,482,882.41 | 72,032,146.29 | 769,914.19 |
九、综合收益总额 | 524,074,471.82 | 457,993,667.06 | 342,406,217.78 | 136,524,915.99 |
归属于母公司股东的综合收益总额 | 485,816,619.87 | 429,504,910.36 | 324,652,712.54 | 126,667,921.7 |
归属于少数股东的综合收益总额 | 38,257,851.95 | 28,488,756.7 | 17,753,505.24 | 9,856,994.29 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |