流通市值:36.08亿 | 总市值:36.08亿 | ||
流通股本:4.16亿 | 总股本:4.16亿 |
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 | 5,106,346,252.96 | 3,761,717,739.66 | 2,445,247,245.88 | 1,205,687,993.62 |
营业收入 | 5,106,346,252.96 | 3,761,717,739.66 | 2,445,247,245.88 | 1,205,687,993.62 |
二、营业总成本 | 4,672,516,500.93 | 3,392,286,629.26 | 2,199,822,180.4 | 1,077,257,197.24 |
营业成本 | 3,943,312,181.94 | 2,891,186,786.24 | 1,879,341,239.26 | 920,649,247.95 |
税金及附加 | 28,880,170.03 | 22,313,435.05 | 14,812,847.57 | 7,174,936.94 |
销售费用 | 262,430,917.07 | 165,998,120.01 | 103,640,774.17 | 49,749,196.06 |
管理费用 | 366,363,231.02 | 264,065,899.54 | 170,847,798.48 | 84,702,870.34 |
研发费用 | 71,048,140.91 | 49,055,383.36 | 30,653,012.15 | 14,964,653.53 |
财务费用 | 481,859.96 | -332,994.94 | 526,508.77 | 16,292.42 |
其中:利息费用 | 18,267,611.67 | 15,336,792.81 | 10,562,393 | 7,286,104.89 |
其中:利息收入 | 18,578,614.18 | 16,300,147.16 | 10,668,327.07 | 5,485,458.18 |
加:投资收益 | 3,532,275.76 | 3,100,440.99 | 2,023,509.06 | 1,693,579 |
资产处置收益 | -2,336,424.46 | -3,214,164.43 | -3,151,268.6 | 87,226.36 |
资产减值损失(新) | -31,403,219.92 | -19,399,011.46 | -10,236,981.77 | -10,179,758.61 |
信用减值损失(新) | -27,698,004.25 | -43,077,536.05 | -21,829,369.93 | 2,847,339.2 |
其他收益 | 42,159,670.56 | 25,219,237.07 | 17,697,927.57 | 7,733,992.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 418,084,049.72 | 332,060,076.52 | 229,928,881.81 | 130,613,174.79 |
加:营业外收入 | 2,762,299.49 | 863,811.44 | 2,210,565.22 | 246,267.44 |
减:营业外支出 | 7,137,053.1 | 4,648,608.67 | 1,880,875.21 | 685,373.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 413,709,296.11 | 328,275,279.29 | 230,258,571.82 | 130,174,068.91 |
减:所得税费用 | 101,253,647.68 | 75,514,567.32 | 50,549,094.47 | 27,599,873.37 |
六、净利润 | 312,455,648.43 | 252,760,711.97 | 179,709,477.35 | 102,574,195.54 |
持续经营净利润 | 312,455,648.43 | 252,760,711.97 | 179,709,477.35 | 102,574,195.54 |
归属于母公司股东的净利润 | 232,447,315.58 | 186,302,180.98 | 131,602,937.71 | 77,090,143.65 |
少数股东损益 | 80,008,332.85 | 66,458,530.99 | 48,106,539.64 | 25,484,051.89 |
(一)基本每股收益 | 0.56 | 0.45 | 0.32 | 0.19 |
(二)稀释每股收益 | 0.56 | 0.45 | 0.32 | 0.19 |
九、综合收益总额 | 312,455,648.43 | 252,760,711.97 | 179,709,477.35 | 102,574,195.54 |
归属于母公司股东的综合收益总额 | 232,447,315.58 | 186,302,180.98 | 131,602,937.71 | 77,090,143.65 |
归属于少数股东的综合收益总额 | 80,008,332.85 | 66,458,530.99 | 48,106,539.64 | 25,484,051.89 |
公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |