流通市值:93.45亿 | 总市值:95.10亿 | ||
流通股本:14.47亿 | 总股本:14.72亿 |
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 | 9,601,195,952.98 | 7,037,114,634.4 | 4,441,335,962.65 | 1,997,872,978.95 |
营业收入 | 9,601,195,952.98 | 7,037,114,634.4 | 4,441,335,962.65 | 1,997,872,978.95 |
二、营业总成本 | 8,683,421,127.34 | 6,333,150,069.63 | 4,051,056,651.37 | 1,891,899,740.4 |
营业成本 | 7,468,755,257.54 | 5,495,985,513.49 | 3,516,989,920.81 | 1,644,963,481.45 |
税金及附加 | 49,972,677.28 | 34,987,105.73 | 22,051,332.76 | 13,079,532.39 |
销售费用 | 368,844,857.02 | 256,598,308.32 | 156,130,952.81 | 64,627,472.76 |
管理费用 | 432,987,559.44 | 278,264,913.89 | 180,066,218.08 | 82,192,186.28 |
研发费用 | 322,979,769.71 | 229,466,638.3 | 146,739,403.71 | 66,253,542.46 |
财务费用 | 39,881,006.35 | 37,847,589.9 | 29,078,823.2 | 20,783,525.06 |
其中:利息费用 | 151,342,525.95 | 115,275,769.88 | 77,052,905.03 | 38,397,777.15 |
其中:利息收入 | 102,690,594.2 | 78,163,964.71 | 46,638,552.39 | 26,835,430.52 |
加:投资收益 | 12,139,027.39 | 12,304,860 | 12,304,860 | - |
资产减值损失(新) | 1,776,070.93 | 4,148,288.83 | 3,605,796.88 | 2,267,735.48 |
信用减值损失(新) | -2,059,403.8 | -16,044,951.82 | -24,872,085.05 | 686,693.48 |
其他收益 | 26,023,392.59 | 10,006,990.04 | 4,886,166.92 | 3,683,784.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 955,653,912.75 | 714,379,751.82 | 386,204,050.03 | 112,611,452.46 |
加:营业外收入 | 4,896,813.08 | 4,177,686.55 | 3,482,582.9 | 228,442.9 |
减:营业外支出 | 25,940,118.62 | 5,488,563.58 | 3,972,763.85 | 2,247,392.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 934,610,607.21 | 713,068,874.79 | 385,713,869.08 | 110,592,503.35 |
减:所得税费用 | 95,091,492.83 | 77,941,775.23 | 42,995,644.21 | 16,098,258.66 |
六、净利润 | 839,519,114.38 | 635,127,099.56 | 342,718,224.87 | 94,494,244.69 |
持续经营净利润 | 839,519,114.38 | 635,127,099.56 | 342,718,224.87 | 94,494,244.69 |
归属于母公司股东的净利润 | 832,650,411.91 | 628,050,042.65 | 339,549,833.46 | 92,744,656.79 |
少数股东损益 | 6,868,702.47 | 7,077,056.91 | 3,168,391.41 | 1,749,587.9 |
(一)基本每股收益 | 0.73 | 0.54 | 0.3 | 0.08 |
(二)稀释每股收益 | 0.56 | 0.41 | 0.22 | 0.06 |
八、其他综合收益 | -158,001,275.27 | -64,027,012.94 | -11,215,303.93 | -85,872,768.1 |
归属于母公司股东的其他综合收益 | -158,001,275.27 | -64,027,012.94 | -11,215,303.93 | -85,872,768.1 |
九、综合收益总额 | 681,517,839.11 | 571,100,086.62 | 331,502,920.94 | 8,621,476.59 |
归属于母公司股东的综合收益总额 | 674,649,136.64 | 564,023,029.71 | 328,334,529.53 | 6,871,888.69 |
归属于少数股东的综合收益总额 | 6,868,702.47 | 7,077,056.91 | 3,168,391.41 | 1,749,587.9 |
公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |