流通市值:48.62亿 | 总市值:51.85亿 | ||
流通股本:10.78亿 | 总股本:11.50亿 |
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 | 12,995,664,995.89 | 9,823,031,097.68 | 6,536,599,380.08 | 3,188,816,102.1 |
营业收入 | 12,995,664,995.89 | 9,823,031,097.68 | 6,536,599,380.08 | 3,188,816,102.1 |
二、营业总成本 | 12,495,456,756.24 | 9,443,263,806.37 | 6,276,884,101.63 | 3,072,220,892.94 |
营业成本 | 11,528,646,572.42 | 8,736,895,179.44 | 5,821,625,968.03 | 2,836,613,231.82 |
税金及附加 | 50,700,024.54 | 33,176,448.25 | 22,070,494.02 | 9,873,475.25 |
销售费用 | 29,549,567.64 | 20,908,754.03 | 15,533,715.33 | 10,373,421.6 |
管理费用 | 313,409,753.78 | 240,235,981.45 | 160,519,882.3 | 99,682,660.53 |
研发费用 | 477,266,529.54 | 339,561,742.53 | 208,217,842.26 | 87,536,329.6 |
财务费用 | 95,884,308.32 | 72,485,700.67 | 48,916,199.69 | 28,141,774.14 |
其中:利息费用 | 135,212,288.6 | 93,311,322.56 | 70,285,408.08 | 29,451,322.47 |
其中:利息收入 | 21,513,833.56 | 14,374,461.82 | 8,294,112.27 | 3,121,308.89 |
加:投资收益 | -2,536,241.12 | -8,568,322.68 | 5,829,225.94 | -6,140,763.16 |
资产处置收益 | 971,746.21 | 901,362.35 | 13,184.66 | -5,763.9 |
资产减值损失(新) | -12,160,849.35 | -6,935,174.25 | -6,462,599.73 | -1,653,246.1 |
信用减值损失(新) | -142,840,800.99 | -51,621,839.53 | -7,982,919.3 | 51,796,952.41 |
其他收益 | 41,201,874.93 | 16,313,569.91 | 12,480,724.76 | 3,170,701.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 384,843,969.33 | 329,856,887.11 | 263,592,894.78 | 163,763,089.93 |
加:营业外收入 | 6,827,694.62 | 2,621,838.78 | 1,340,469.64 | 569,311.1 |
减:营业外支出 | 6,936,768.44 | 5,207,360.19 | 1,185,141.88 | 1,155,270.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 384,734,895.51 | 327,271,365.7 | 263,748,222.54 | 163,177,130.84 |
减:所得税费用 | 55,728,459.08 | 53,762,896.71 | 40,244,246.75 | 23,251,020.31 |
六、净利润 | 329,006,436.43 | 273,508,468.99 | 223,503,975.79 | 139,926,110.53 |
持续经营净利润 | 329,006,436.43 | 273,508,468.99 | 223,503,975.79 | 139,926,110.53 |
归属于母公司股东的净利润 | 326,315,821.94 | 272,353,796.26 | 221,662,388.14 | 141,198,299.42 |
少数股东损益 | 2,690,614.49 | 1,154,672.73 | 1,841,587.65 | -1,272,188.89 |
(一)基本每股收益 | 0.28 | 0.24 | 0.19 | 0.12 |
(二)稀释每股收益 | 0.28 | 0.24 | 0.19 | 0.12 |
九、综合收益总额 | 329,006,436.43 | 273,508,468.99 | 223,503,975.79 | 139,926,110.53 |
归属于母公司股东的综合收益总额 | 326,315,821.94 | 272,353,796.26 | 221,662,388.14 | 141,198,299.42 |
归属于少数股东的综合收益总额 | 2,690,614.49 | 1,154,672.73 | 1,841,587.65 | -1,272,188.89 |
公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |