流通市值:104.60亿 | 总市值:104.60亿 | ||
流通股本:5.69亿 | 总股本:5.69亿 |
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 | 4,900,549,418.32 | 3,875,796,325.63 | 1,733,524,214.49 | 919,946,654.32 |
营业收入 | 4,900,549,418.32 | 3,875,796,325.63 | 1,733,524,214.49 | 919,946,654.32 |
二、营业总成本 | 4,236,515,099.79 | 3,232,811,352.1 | 1,624,717,703.95 | 824,660,347.49 |
营业成本 | 3,154,779,788.92 | 2,464,760,144.44 | 1,229,330,354.94 | 621,973,236.06 |
税金及附加 | 42,269,892.91 | 33,674,588.05 | 9,472,891 | 4,103,079.18 |
销售费用 | 505,764,124.73 | 366,973,527.16 | 192,331,809.74 | 93,386,743.92 |
管理费用 | 465,620,868.36 | 315,639,796.69 | 169,256,268.06 | 83,972,348.08 |
研发费用 | 87,006,042.26 | 66,066,898.53 | 33,362,141.05 | 15,948,508.54 |
财务费用 | -18,925,617.39 | -14,303,602.77 | -9,035,760.84 | 5,276,431.71 |
其中:利息费用 | 46,381,184.18 | 33,829,153.79 | 23,789,427.06 | 12,402,381.72 |
其中:利息收入 | 68,138,072.06 | 50,047,844.23 | 33,748,890.74 | 7,530,705.24 |
加:公允价值变动收益 | 6,274,930.6 | 4,475,781.49 | 1,720,000 | - |
加:投资收益 | 8,659,800.9 | 2,612,265.5 | -558,838.06 | -283,878.9 |
资产处置收益 | 844,918.44 | 37,194.59 | 35,264.7 | 3,655.55 |
信用减值损失(新) | -14,536,684.06 | -32,091,512.19 | 372,409.13 | -2,782,209.75 |
其他收益 | 52,898,411.87 | 18,968,618.05 | 8,138,730.34 | 4,062,171.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 718,175,696.28 | 636,987,320.97 | 118,514,076.65 | 96,286,045.69 |
加:营业外收入 | 1,733,606.27 | 1,727,014.1 | 1,489,286.51 | 1,157,873.95 |
减:营业外支出 | 2,477,476.22 | 1,928,280.35 | 1,389,508.02 | 463,560.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 717,431,826.33 | 636,786,054.72 | 118,613,855.14 | 96,980,359.37 |
减:所得税费用 | 134,230,348.93 | 118,527,046.56 | 22,096,754.71 | 18,145,035.46 |
六、净利润 | 583,201,477.4 | 518,259,008.16 | 96,517,100.43 | 78,835,323.91 |
持续经营净利润 | 583,201,477.4 | 518,259,008.16 | 96,517,100.43 | 78,835,323.91 |
归属于母公司股东的净利润 | 550,481,438.32 | 491,630,348.35 | 80,049,081.44 | 69,245,540.45 |
少数股东损益 | 32,720,039.08 | 26,628,659.81 | 16,468,018.99 | 9,589,783.46 |
(一)基本每股收益 | 0.97 | 0.86 | 0.14 | 0.12 |
九、综合收益总额 | 583,201,477.4 | 518,259,008.16 | 96,517,100.43 | 78,835,323.91 |
归属于母公司股东的综合收益总额 | 550,481,438.32 | 491,630,348.35 | 80,049,081.44 | 69,245,540.45 |
归属于少数股东的综合收益总额 | 32,720,039.08 | 26,628,659.81 | 16,468,018.99 | 9,589,783.46 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |