流通市值:145.37亿 | 总市值:146.15亿 | ||
流通股本:6.20亿 | 总股本:6.23亿 |
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 | 9,194,617,318.65 | 5,221,110,701.06 | 3,200,798,851.32 | 1,844,984,004.76 |
营业收入 | 9,194,617,318.65 | 5,221,110,701.06 | 3,200,798,851.32 | 1,844,984,004.76 |
二、营业总成本 | 8,687,724,623.25 | 5,012,545,187.98 | 3,138,172,311.76 | 1,796,561,318.81 |
营业成本 | 7,035,514,255.72 | 3,693,233,292.53 | 2,278,898,050.92 | 1,350,288,648.25 |
税金及附加 | 34,369,741 | 17,601,314.37 | 7,559,253.71 | 5,342,283.63 |
销售费用 | 291,295,504.58 | 195,705,531.17 | 128,752,339.39 | 62,383,560.89 |
管理费用 | 777,290,290.22 | 942,518,146.86 | 633,698,784.99 | 321,629,543.98 |
研发费用 | 517,307,987.15 | 138,750,215.62 | 74,773,160.74 | 48,701,685.71 |
财务费用 | 31,946,844.58 | 24,736,687.43 | 14,490,722.01 | 8,215,596.35 |
其中:利息费用 | 47,477,150.67 | 35,834,058.13 | 24,381,690.39 | 14,670,603.46 |
其中:利息收入 | 19,605,882.48 | 14,534,043.3 | 12,861,223.79 | 7,141,324.27 |
加:投资收益 | -32,280,992.51 | -32,757,734.08 | -22,749,900.56 | -10,054,227.2 |
资产处置收益 | 24,291.45 | -22,661.74 | -22,661.74 | -22,661.74 |
资产减值损失(新) | -54,423,664.46 | -12,378,407.38 | -4,017,846.83 | 8,692,252.18 |
信用减值损失(新) | -51,745,832.64 | -43,171,522.8 | 6,105,902.43 | -10,326,518.89 |
其他收益 | 50,411,808.13 | 29,847,961.67 | 17,372,148.82 | 9,785,557.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 418,878,305.37 | 150,083,148.75 | 59,314,181.68 | 46,497,087.66 |
加:营业外收入 | 2,348,190.78 | 97,558.44 | 86,557.06 | 53,080 |
减:营业外支出 | 672,527.8 | 365,174.34 | 364,436.22 | 296,644.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 420,553,968.35 | 149,815,532.85 | 59,036,302.52 | 46,253,522.76 |
减:所得税费用 | 10,390,334.51 | 17,662,133.58 | 8,179,228.02 | 18,212,248.58 |
六、净利润 | 410,163,633.84 | 132,153,399.27 | 50,857,074.5 | 28,041,274.18 |
持续经营净利润 | 410,163,633.84 | 132,153,399.27 | 50,857,074.5 | 28,041,274.18 |
归属于母公司股东的净利润 | 375,240,784.81 | 131,997,183.23 | 50,759,974.91 | 27,435,216.55 |
少数股东损益 | 34,922,849.03 | 156,216.04 | 97,099.59 | 606,057.63 |
(一)基本每股收益 | 0.61 | 0.22 | 0.08 | 0.05 |
(二)稀释每股收益 | 0.61 | 0.22 | 0.08 | 0.05 |
九、综合收益总额 | 410,163,633.84 | 132,153,399.27 | 50,857,074.5 | 28,041,274.18 |
归属于母公司股东的综合收益总额 | 375,240,784.81 | 131,997,183.23 | 50,759,974.91 | 27,435,216.55 |
归属于少数股东的综合收益总额 | 34,922,849.03 | 156,216.04 | 97,099.59 | 606,057.63 |
公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |