流通市值:79.94亿 | 总市值:80.08亿 | ||
流通股本:7.66亿 | 总股本:7.67亿 |
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 | 9,612,788,761.39 | 6,781,172,561.74 | 4,317,600,554.64 | 1,892,190,788.93 |
营业收入 | 9,612,788,761.39 | 6,781,172,561.74 | 4,317,600,554.64 | 1,892,190,788.93 |
二、营业总成本 | 9,298,890,264.41 | 6,425,277,119.84 | 4,079,769,058.4 | 1,759,501,873.53 |
营业成本 | 7,126,567,548.99 | 5,059,468,353.71 | 3,148,396,752.79 | 1,364,823,521.76 |
税金及附加 | 38,493,366.62 | 26,471,397.57 | 14,977,964.35 | 5,170,590.35 |
销售费用 | 1,426,135,795.31 | 892,555,999.96 | 620,329,158.02 | 236,603,248.25 |
管理费用 | 381,026,947.16 | 246,469,168.86 | 166,089,662.63 | 77,548,043.15 |
研发费用 | 388,911,162.61 | 253,378,153.81 | 171,865,516.19 | 84,611,337.07 |
财务费用 | -62,244,556.28 | -53,065,954.07 | -41,889,995.58 | -9,254,867.05 |
其中:利息费用 | 5,215,355.97 | 1,329,106.73 | 1,184,185.62 | 1,047,287.1 |
其中:利息收入 | 41,183,926.34 | 32,331,853.69 | 21,905,252.79 | 10,229,723.97 |
加:公允价值变动收益 | -37,493,228.94 | -2,792,536.64 | -2,792,536.64 | 2,218,988.14 |
加:投资收益 | 124,886,018.79 | 38,007,947.61 | 25,211,642.51 | 9,816,415.26 |
资产处置收益 | 2,451,933.89 | 16,935,282.17 | 15,506,182.98 | - |
资产减值损失(新) | -14,800,437.96 | -4,283,143.29 | -1,934,596.65 | -3,037,437.6 |
信用减值损失(新) | -23,943,705.14 | -13,734,138.5 | -9,654,253.87 | -7,439,938.44 |
其他收益 | 69,046,842.13 | 22,115,084.98 | 17,900,095.32 | 3,447,033.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 434,045,919.75 | 412,143,938.23 | 282,068,029.89 | 137,693,976.73 |
加:营业外收入 | 1,916,772.4 | 659,231.65 | 289,448.73 | 89,715.7 |
减:营业外支出 | 5,050,618.04 | 4,675,912.72 | 3,853,367.3 | 401,409.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 430,912,074.11 | 408,127,257.16 | 278,504,111.32 | 137,382,283.07 |
减:所得税费用 | 40,363,232.33 | 43,388,145.49 | 30,589,342.77 | 15,262,466.04 |
六、净利润 | 390,548,841.78 | 364,739,111.67 | 247,914,768.55 | 122,119,817.03 |
持续经营净利润 | 390,548,841.78 | 364,739,111.67 | 247,914,768.55 | 122,119,817.03 |
归属于母公司股东的净利润 | 389,046,168.9 | 363,513,922.7 | 247,159,357.7 | 121,389,403.14 |
少数股东损益 | 1,502,672.88 | 1,225,188.97 | 755,410.85 | 730,413.89 |
(一)基本每股收益 | 0.52 | 0.49 | 0.33 | 0.16 |
(二)稀释每股收益 | 0.52 | 0.49 | 0.33 | 0.16 |
八、其他综合收益 | -17,690,259.16 | 7,669,789.68 | 10,179,414.34 | 4,600,484.01 |
归属于母公司股东的其他综合收益 | -17,690,259.16 | 7,669,789.68 | 10,179,414.34 | 4,600,484.01 |
九、综合收益总额 | 372,858,582.62 | 372,408,901.35 | 258,094,182.89 | 126,720,301.04 |
归属于母公司股东的综合收益总额 | 371,355,909.74 | 371,183,712.38 | 257,338,772.04 | 125,989,887.15 |
归属于少数股东的综合收益总额 | 1,502,672.88 | 1,225,188.97 | 755,410.85 | 730,413.89 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |