流通市值:42.11亿 | 总市值:42.11亿 | ||
流通股本:7.22亿 | 总股本:7.22亿 |
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 | 13,544,663,261.44 | 9,703,635,730.36 | 5,718,868,823.07 | 2,219,161,238.25 |
营业收入 | 13,544,663,261.44 | 9,703,635,730.36 | 5,718,868,823.07 | 2,219,161,238.25 |
二、营业总成本 | 13,287,746,213.06 | 9,464,638,501.6 | 5,574,225,171.2 | 2,169,279,977.71 |
营业成本 | 12,921,092,172.04 | 9,197,345,558.99 | 5,416,847,776.62 | 2,100,314,756.49 |
税金及附加 | 45,360,309.18 | 28,295,773.7 | 17,738,885.33 | 7,567,558.33 |
销售费用 | 131,382,469.65 | 103,338,909.32 | 51,986,988.45 | 21,679,961.84 |
管理费用 | 111,800,248.2 | 74,366,605.13 | 47,002,406.48 | 21,024,261.75 |
研发费用 | 29,299,368.17 | 25,994,449.65 | 17,432,815.55 | 7,391,039.71 |
财务费用 | 48,811,645.82 | 35,297,204.81 | 23,216,298.77 | 11,302,399.59 |
其中:利息费用 | 57,206,998.95 | 42,981,177.44 | 28,155,218.77 | 12,520,795.04 |
其中:利息收入 | 10,158,731.58 | 7,826,099.98 | 4,618,673.24 | 1,695,212.2 |
加:公允价值变动收益 | 46,326.44 | 821,176.83 | 582,923.06 | 118,605.05 |
加:投资收益 | 13,356,868.15 | 13,824,992.2 | 10,460,111.22 | 2,780,896.03 |
资产处置收益 | 3,999.83 | 9,665.87 | 9,665.87 | - |
资产减值损失(新) | -5,294,290.14 | 506,039.6 | -1,555,797.72 | -652,701.51 |
信用减值损失(新) | -50,625,667.02 | -35,881,130.02 | -27,986,495.7 | -9,317,335.33 |
其他收益 | 24,471,306.05 | 17,216,681.42 | 10,638,865.53 | 6,669,657.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 238,875,591.69 | 235,494,654.66 | 136,792,924.13 | 49,480,382.71 |
加:营业外收入 | 904,726.26 | 536,990.7 | 276,092.96 | 9,683.11 |
减:营业外支出 | 3,866,958.22 | 2,192,451.23 | 571,285.33 | 327,917.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 235,913,359.73 | 233,839,194.13 | 136,497,731.76 | 49,162,148.15 |
减:所得税费用 | 60,324,094.26 | 58,651,684.69 | 35,435,596.09 | 13,472,466.91 |
六、净利润 | 175,589,265.47 | 175,187,509.44 | 101,062,135.67 | 35,689,681.24 |
持续经营净利润 | 175,589,265.47 | 175,187,509.44 | 101,062,135.67 | 35,689,681.24 |
归属于母公司股东的净利润 | 176,548,256.11 | 159,028,621.12 | 97,807,490.97 | 34,368,994.96 |
少数股东损益 | -958,990.64 | 16,158,888.32 | 3,254,644.7 | 1,320,686.28 |
(一)基本每股收益 | 0.24 | 0.22 | 0.15 | 0.05 |
(二)稀释每股收益 | 0.24 | 0.22 | 0.15 | 0.05 |
八、其他综合收益 | -3,432,638.08 | -3,066,140.62 | -4,778,073.47 | -1,644,467.34 |
归属于母公司股东的其他综合收益 | -3,432,638.08 | -3,066,140.62 | -4,778,073.47 | -1,644,467.34 |
九、综合收益总额 | 172,156,627.39 | 172,121,368.82 | 96,284,062.2 | 34,045,213.9 |
归属于母公司股东的综合收益总额 | 173,115,618.03 | 155,962,480.5 | 93,029,417.5 | 32,724,527.62 |
归属于少数股东的综合收益总额 | -958,990.64 | 16,158,888.32 | 3,254,644.7 | 1,320,686.28 |
公告日期 | 2024-04-11 | 2023-10-31 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |