流通市值:161.27亿 | 总市值:162.65亿 | ||
流通股本:12.49亿 | 总股本:12.60亿 |
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 | 5,723,221,818.17 | 4,012,615,118.26 | 2,533,867,144.33 | 1,142,479,673.44 |
营业收入 | 5,723,221,818.17 | 4,012,615,118.26 | 2,533,867,144.33 | 1,142,479,673.44 |
二、营业总成本 | 4,865,908,316.9 | 3,454,543,429.01 | 2,200,921,539.4 | 1,027,311,747.49 |
营业成本 | 3,855,630,409.25 | 2,715,953,167.48 | 1,724,299,416.13 | 787,235,359.77 |
税金及附加 | 51,152,392.88 | 39,254,392.31 | 22,680,197.19 | 9,955,136.45 |
销售费用 | 331,070,790.55 | 243,739,359.63 | 160,226,549.25 | 76,094,012.85 |
管理费用 | 264,004,433.43 | 198,014,067.89 | 130,369,700.89 | 63,961,839.91 |
研发费用 | 309,962,136.24 | 215,893,612.21 | 135,956,441.5 | 67,537,438.06 |
财务费用 | 54,088,154.55 | 41,688,829.5 | 27,389,234.45 | 22,527,960.45 |
其中:利息费用 | 66,166,374.21 | 35,367,369.52 | 35,921,766.74 | 18,271,727.15 |
其中:利息收入 | 12,368,357.96 | 8,446,093.7 | 5,301,874.67 | 2,034,081.14 |
加:公允价值变动收益 | 244,833.33 | - | - | - |
加:投资收益 | 11,923,187.55 | 3,312,702.06 | 2,198,665.91 | -205,005.17 |
资产处置收益 | -984,308.32 | 2,508,712.51 | 1,620,245.94 | 37,667.94 |
资产减值损失(新) | -40,650,638.45 | 707,232.27 | 323,347.85 | 250,754.16 |
信用减值损失(新) | -21,044,430.53 | -2,115,788.47 | -1,957,117.17 | -312,599.88 |
其他收益 | 69,053,880.81 | 30,701,414.38 | 21,813,849.78 | 11,458,935.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 875,856,025.66 | 593,185,962 | 356,944,597.24 | 126,397,678.34 |
加:营业外收入 | 1,974,097.53 | 2,245,658.11 | 1,027,639.92 | 296,729.09 |
减:营业外支出 | 4,952,632.23 | 2,530,889.32 | 1,782,399.07 | 1,043,851.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 872,877,490.96 | 592,900,730.79 | 356,189,838.09 | 125,650,555.87 |
减:所得税费用 | 115,150,294.13 | 69,742,461.16 | 38,573,850.13 | 13,113,785.56 |
六、净利润 | 757,727,196.83 | 523,158,269.63 | 317,615,987.96 | 112,536,770.31 |
持续经营净利润 | 757,727,196.83 | 523,158,269.63 | 317,615,987.96 | 112,536,770.31 |
归属于母公司股东的净利润 | 700,483,065.29 | 480,103,352.5 | 293,210,680.84 | 103,962,144.24 |
少数股东损益 | 57,244,131.54 | 43,054,917.13 | 24,405,307.12 | 8,574,626.07 |
(一)基本每股收益 | 0.56 | 0.38 | 0.23 | 0.08 |
(二)稀释每股收益 | 0.56 | 0.38 | 0.23 | 0.08 |
八、其他综合收益 | 11,646,646.38 | 281,432.33 | 29,515,714.27 | 18,826,283.34 |
归属于母公司股东的其他综合收益 | 11,952,328.37 | 281,432.33 | 29,515,714.27 | 18,826,283.34 |
九、综合收益总额 | 769,373,843.21 | 523,439,701.96 | 347,131,702.23 | 131,363,053.65 |
归属于母公司股东的综合收益总额 | 712,435,393.66 | 480,384,784.83 | 322,726,395.11 | 122,788,427.58 |
归属于少数股东的综合收益总额 | 56,938,449.55 | 43,054,917.13 | 24,405,307.12 | 8,574,626.07 |
公告日期 | 2024-04-23 | 2023-10-27 | 2023-08-15 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |