流通市值:59.03亿 | 总市值:71.69亿 | ||
流通股本:4.68亿 | 总股本:5.68亿 |
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 | 5,933,170,293.05 | 4,324,367,340.03 | 2,497,568,722.38 | 1,086,323,020.16 |
营业收入 | 5,933,170,293.05 | 4,324,367,340.03 | 2,497,568,722.38 | 1,086,323,020.16 |
二、营业总成本 | 5,661,355,396.95 | 4,076,726,393.47 | 2,402,468,336.77 | 1,097,116,155.45 |
营业成本 | 5,039,668,822.17 | 3,699,339,274.35 | 2,180,634,691.16 | 959,077,574.81 |
税金及附加 | 27,907,686.02 | 20,000,445.11 | 12,094,585.78 | 6,021,395.42 |
销售费用 | 67,315,753.39 | 43,685,211.01 | 28,015,398.88 | 12,532,446.26 |
管理费用 | 215,802,207.38 | 137,938,100.43 | 89,523,881.99 | 42,892,584.82 |
研发费用 | 318,977,654.08 | 203,316,528.78 | 128,676,901.26 | 56,035,759.9 |
财务费用 | -8,316,726.09 | -27,553,166.21 | -36,477,122.3 | 20,556,394.24 |
其中:利息费用 | 39,207,629.41 | 29,710,254.89 | 20,683,144.43 | 10,905,073.13 |
其中:利息收入 | 37,111,000.04 | 25,791,916.03 | 17,432,246.45 | 7,616,186.92 |
加:公允价值变动收益 | 8,950,972.81 | -3,829,205.48 | -13,654,138.22 | 2,988,445.53 |
加:投资收益 | 113,623,341.67 | 94,516,965.49 | -20,241,263.98 | -4,077,871.32 |
净敞口套期收益 | -48,783,244.5 | -35,265,944.5 | -19,701,685 | -6,721,465 |
资产处置收益 | 4,899,831.36 | 1,576,164.7 | 848,591.42 | 465,088.38 |
资产减值损失(新) | -31,651,526.13 | -20,240,063.2 | -9,562,559.16 | -2,797,853.27 |
信用减值损失(新) | 7,633,093.97 | 13,842,703.54 | 13,575,642.41 | 12,753,130.01 |
其他收益 | 19,216,868.96 | 12,607,626.93 | 7,999,628.5 | 4,888,562.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 345,704,234.24 | 310,849,194.04 | 54,364,601.58 | -3,295,098.86 |
加:营业外收入 | 7,751,007.12 | 4,441,372.82 | 1,151,478.63 | 295,082.57 |
减:营业外支出 | 3,293,767.21 | 1,756,791.99 | 691,601.89 | 453,208.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 350,161,474.15 | 313,533,774.87 | 54,824,478.32 | -3,453,225.11 |
减:所得税费用 | -10,798,597.66 | 1,160,368.67 | -9,638,396.55 | -10,604,894.69 |
六、净利润 | 360,960,071.81 | 312,373,406.2 | 64,462,874.87 | 7,151,669.58 |
持续经营净利润 | 360,960,071.81 | 312,373,406.2 | 64,462,874.87 | 7,151,669.58 |
归属于母公司股东的净利润 | 360,706,130.18 | 312,152,792.54 | 64,400,735.1 | 7,150,789.46 |
少数股东损益 | 253,941.63 | 220,613.66 | 62,139.77 | 880.12 |
(一)基本每股收益 | 0.78 | 0.69 | 0.14 | 0.02 |
(二)稀释每股收益 | 0.78 | 0.69 | 0.14 | 0.02 |
八、其他综合收益 | 18,033,952.83 | 5,324,058.8 | 2,226,828.53 | 8,559,805.97 |
归属于母公司股东的其他综合收益 | 18,033,952.83 | 5,324,058.8 | 2,226,828.53 | 8,559,805.97 |
九、综合收益总额 | 378,994,024.64 | 317,697,465 | 66,689,703.4 | 15,711,475.55 |
归属于母公司股东的综合收益总额 | 378,740,083.01 | 317,476,851.34 | 66,627,563.63 | 15,710,595.43 |
归属于少数股东的综合收益总额 | 253,941.63 | 220,613.66 | 62,139.77 | 880.12 |
公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-30 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |