流通市值:68.93亿 | 总市值:70.50亿 | ||
流通股本:6.69亿 | 总股本:6.84亿 |
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 | 5,353,301,361.47 | 3,191,911,682.01 | 2,238,554,178.19 | 872,716,672.08 |
营业收入 | 5,353,301,361.47 | 3,191,911,682.01 | 2,238,554,178.19 | 872,716,672.08 |
二、营业总成本 | 4,282,513,364.36 | 2,613,387,916.73 | 1,839,891,555.94 | 776,556,660.58 |
营业成本 | 3,265,291,668.48 | 2,017,983,115.19 | 1,415,354,793.44 | 594,900,605.7 |
税金及附加 | 34,665,524.72 | 21,127,579.33 | 12,982,528.2 | 4,361,822.53 |
销售费用 | 267,512,968.67 | 160,757,676.28 | 110,062,157.8 | 44,049,774.55 |
管理费用 | 456,471,361.4 | 269,210,719.41 | 197,919,000.77 | 88,592,915.04 |
研发费用 | 249,444,830.85 | 153,250,125.23 | 106,629,545.07 | 47,278,191.17 |
财务费用 | 9,127,010.24 | -8,941,298.71 | -3,056,469.34 | -2,626,648.41 |
其中:利息费用 | 21,441,718.8 | 12,181,036.36 | 6,349,723.39 | 3,135,770.16 |
其中:利息收入 | 17,846,006.96 | 23,858,927.89 | 11,036,691.93 | 6,777,484.13 |
加:投资收益 | 8,413,884.55 | -3,942,580.84 | -307,400.61 | -628,122.68 |
资产处置收益 | 3,491,982.37 | 42,760.5 | -62,859.03 | 4,685.42 |
资产减值损失(新) | -108,194,709.2 | -74,747,383.19 | -44,647,538.7 | 16,660,099.52 |
信用减值损失(新) | -183,737,343.54 | -106,068,728.78 | -49,443,392.32 | -11,391,969.56 |
其他收益 | 37,176,047.85 | 25,777,284.78 | 13,993,484.19 | 11,432,035.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 827,937,859.14 | 419,585,117.75 | 318,194,915.78 | 112,236,739.89 |
加:营业外收入 | 339,053.56 | 207,918.8 | 196,745.61 | 158,869.07 |
减:营业外支出 | 5,199,476.23 | 2,568,616.69 | 915,838.66 | 119,442.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 823,077,436.47 | 417,224,419.86 | 317,475,822.73 | 112,276,166.31 |
减:所得税费用 | 109,367,221.25 | 56,153,597.4 | 47,639,085.61 | 16,340,744.04 |
六、净利润 | 713,710,215.22 | 361,070,822.46 | 269,836,737.12 | 95,935,422.27 |
持续经营净利润 | 713,710,215.22 | 361,070,822.46 | 269,836,737.12 | 95,935,422.27 |
归属于母公司股东的净利润 | 697,843,721.18 | 350,428,313.81 | 262,087,784.6 | 95,054,673.51 |
少数股东损益 | 15,866,494.04 | 10,642,508.65 | 7,748,952.52 | 880,748.76 |
(一)基本每股收益 | 1.01 | 0.52 | 0.39 | 0.14 |
(二)稀释每股收益 | 1.01 | 0.52 | 0.39 | 0.14 |
九、综合收益总额 | 713,710,215.22 | 361,070,822.46 | 269,836,737.12 | 95,935,422.27 |
归属于母公司股东的综合收益总额 | 697,843,721.18 | 350,428,313.81 | 262,087,784.6 | 95,054,673.51 |
归属于少数股东的综合收益总额 | 15,866,494.04 | 10,642,508.65 | 7,748,952.52 | 880,748.76 |
公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |