流通市值:114.04亿 | 总市值:114.04亿 | ||
流通股本:12.16亿 | 总股本:12.16亿 |
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 | 8,358,231,075.72 | 6,417,204,899.34 | 4,304,406,808.98 | 2,215,361,632.91 |
营业收入 | 8,358,231,075.72 | 6,417,204,899.34 | 4,304,406,808.98 | 2,215,361,632.91 |
二、营业总成本 | 7,949,841,454.85 | 6,025,329,339.33 | 3,935,662,101 | 2,033,715,578.99 |
营业成本 | 7,296,177,142.29 | 5,551,877,580.38 | 3,666,604,094.1 | 1,833,898,351.17 |
税金及附加 | 42,670,543.28 | 25,037,890.76 | 21,110,131.04 | 10,321,275.61 |
销售费用 | 146,174,798.35 | 102,344,587.9 | 64,547,218.64 | 31,526,359.45 |
管理费用 | 369,223,458.34 | 273,988,885.2 | 180,879,306.82 | 86,075,001.85 |
研发费用 | 140,072,423.78 | 102,939,835.15 | 60,039,127.07 | 28,114,323.26 |
财务费用 | -44,476,911.19 | -30,859,440.06 | -57,517,776.67 | 43,780,267.65 |
其中:利息费用 | 55,977,904.69 | 46,360,740.1 | 34,153,807.31 | 17,658,430.78 |
其中:利息收入 | 24,729,723.12 | 15,000,106.57 | 9,914,674.9 | 4,649,047.78 |
加:公允价值变动收益 | -25,742,803.99 | -20,792,576.99 | -15,311,777.25 | 5,911,721.25 |
加:投资收益 | 30,048,823.22 | -22,328,563.78 | -21,802,563.13 | 2,053,370.29 |
净敞口套期收益 | - | 0 | - | - |
资产处置收益 | -1,183,879.58 | 169,924.75 | 97,166.47 | 38,985.64 |
资产减值损失(新) | -33,628,412.11 | 1,283,727.64 | -69,023,410.8 | -32,433,410.8 |
信用减值损失(新) | 8,575,949.74 | 8,507,109.96 | 6,945,538.62 | 3,294,091.28 |
其他收益 | 80,711,565.94 | 69,009,745.03 | 54,492,607.54 | 4,468,165.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 467,170,864.09 | 427,724,926.62 | 324,142,269.43 | 164,978,977.23 |
加:营业外收入 | 787,402.1 | 357,198.89 | 1,050 | 0 |
减:营业外支出 | 3,781,384.91 | 2,788,116.71 | 1,288,910.96 | 110,723.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 464,176,881.28 | 425,294,008.8 | 322,854,408.47 | 164,868,254.02 |
减:所得税费用 | 102,465,196.51 | 122,149,388.59 | 88,992,620.46 | 38,303,130.86 |
六、净利润 | 361,711,684.77 | 303,144,620.21 | 233,861,788.01 | 126,565,123.16 |
持续经营净利润 | 361,711,684.77 | 303,144,620.21 | 233,861,788.01 | 126,565,123.16 |
归属于母公司股东的净利润 | 275,310,282.87 | 223,494,589.43 | 162,640,898.11 | 101,140,668.66 |
少数股东损益 | 86,401,401.9 | 79,650,030.78 | 71,220,889.9 | 25,424,454.5 |
(一)基本每股收益 | 0.23 | 0.18 | 0.13 | 0.08 |
(二)稀释每股收益 | 0.23 | 0.18 | 0.13 | 0.08 |
八、其他综合收益 | 239,052.96 | 1,095,208.36 | 1,069,320.68 | 528,301.95 |
归属于母公司股东的其他综合收益 | 236,016.96 | 1,095,208.36 | 1,069,320.68 | 528,301.95 |
九、综合收益总额 | 361,950,737.73 | 304,239,828.57 | 234,931,108.69 | 127,093,425.11 |
归属于母公司股东的综合收益总额 | 275,546,299.83 | 224,589,797.79 | 163,710,218.79 | 101,668,970.61 |
归属于少数股东的综合收益总额 | 86,404,437.9 | 79,650,030.78 | 71,220,889.9 | 25,424,454.5 |
公告日期 | 2024-03-28 | 2023-10-26 | 2023-08-19 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |