流通市值:72.60亿 | 总市值:119.10亿 | ||
流通股本:6.79亿 | 总股本:11.14亿 |
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 | 8,709,374,461.11 | 6,497,390,801.23 | 4,046,954,185.42 | 1,908,487,697.52 |
营业收入 | 8,709,374,461.11 | 6,497,390,801.23 | 4,046,954,185.42 | 1,908,487,697.52 |
二、营业总成本 | 8,272,617,208.65 | 6,039,552,339.64 | 3,816,434,088.15 | 1,821,146,838.95 |
营业成本 | 7,272,444,162.86 | 5,380,251,087.4 | 3,419,709,201.59 | 1,643,484,656.55 |
税金及附加 | 44,302,100.01 | 25,839,083.51 | 12,028,674.06 | 3,252,964.86 |
销售费用 | 114,003,996.19 | 78,532,834.19 | 46,452,850.99 | 20,899,271.41 |
管理费用 | 239,038,200.79 | 156,964,587.44 | 90,357,650.89 | 38,579,010.64 |
研发费用 | 514,191,255.58 | 331,856,295.99 | 207,501,779.47 | 87,673,725.81 |
财务费用 | 88,637,493.22 | 66,108,451.11 | 40,383,931.15 | 27,257,209.68 |
其中:利息费用 | 105,784,943.5 | 82,858,477.53 | 55,974,279.94 | 23,474,533.22 |
其中:利息收入 | 14,311,594.74 | 7,537,537.35 | 4,278,054.62 | 1,706,508.27 |
加:公允价值变动收益 | 43,265 | 186,015 | 1,344,980 | 220 |
加:投资收益 | -4,858,654.15 | -1,234,304.58 | -7,051,975.07 | -2,218,207.12 |
资产处置收益 | 119,148.33 | - | - | - |
资产减值损失(新) | -68,143,900 | -14,223,006.22 | -10,224,281.32 | 2,024,448.2 |
信用减值损失(新) | 7,760,643.08 | -13,856,834.86 | -4,525,436.55 | 11,360,530.75 |
其他收益 | 124,440,972.18 | 29,460,815.17 | 25,951,108.74 | 19,957,389.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 496,118,726.9 | 458,171,146.1 | 236,014,493.07 | 118,465,240.15 |
加:营业外收入 | 6,778,019.32 | 5,140,811.37 | 4,699,694.03 | 47,121.9 |
减:营业外支出 | 6,678,965.31 | 4,342,763.61 | 187,260.8 | 41,176.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 496,217,780.91 | 458,969,193.86 | 240,526,926.3 | 118,471,185.92 |
减:所得税费用 | 23,339,381.33 | 41,754,543.12 | 27,969,536.86 | 8,225,896.77 |
六、净利润 | 472,878,399.58 | 417,214,650.74 | 212,557,389.44 | 110,245,289.15 |
持续经营净利润 | 472,878,399.58 | 417,214,650.74 | 212,557,389.44 | 110,245,289.15 |
归属于母公司股东的净利润 | 468,373,615.7 | 402,166,142.09 | 201,338,241.82 | 103,569,593.95 |
少数股东损益 | 4,504,783.88 | 15,048,508.65 | 11,219,147.62 | 6,675,695.2 |
(一)基本每股收益 | 0.45 | 0.36 | 0.2 | 0.1 |
(二)稀释每股收益 | 0.45 | 0.36 | 0.2 | 0.1 |
八、其他综合收益 | 10,235,290.97 | 18,324,360.03 | 21,777,007.03 | -7,520,467.16 |
归属于母公司股东的其他综合收益 | 10,235,290.97 | 18,324,360.03 | 21,777,007.03 | -7,520,467.16 |
九、综合收益总额 | 483,113,690.55 | 435,539,010.77 | 234,334,396.47 | 102,724,821.99 |
归属于母公司股东的综合收益总额 | 478,608,906.67 | 420,490,502.12 | 223,115,248.85 | 96,049,126.79 |
归属于少数股东的综合收益总额 | 4,504,783.88 | 15,048,508.65 | 11,219,147.62 | 6,675,695.2 |
公告日期 | 2024-04-19 | 2023-10-24 | 2023-08-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |