流通市值:46.31亿 | 总市值:53.57亿 | ||
流通股本:18.75亿 | 总股本:21.69亿 |
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 | 4,837,263,518.87 | 3,100,879,356 | 2,906,086,651.24 | 2,437,361,482.97 |
营业收入 | 4,837,263,518.87 | 3,100,879,356 | 2,906,086,651.24 | 2,437,361,482.97 |
二、营业总成本 | 4,743,456,783.1 | 3,107,385,768.42 | 2,667,287,464.26 | 2,023,398,718.96 |
营业成本 | 3,695,688,372.47 | 2,337,825,201.62 | 2,110,062,382.65 | 1,730,800,005 |
税金及附加 | 46,183,292.11 | 34,278,979.7 | 27,460,479.62 | 8,772,339.02 |
销售费用 | 429,451,938.45 | 316,633,873.79 | 223,776,666.27 | 116,443,125.29 |
管理费用 | 331,950,072.5 | 230,316,324.04 | 153,408,247.26 | 68,672,391.94 |
研发费用 | 166,014,728.08 | 121,317,673.9 | 79,267,356.54 | 37,792,711.85 |
财务费用 | 74,168,379.49 | 67,013,715.37 | 73,312,331.92 | 60,918,145.86 |
其中:利息费用 | 52,960,218.09 | 43,675,088.14 | 33,739,484.3 | 16,977,796.89 |
其中:利息收入 | 59,693,691.65 | 51,577,782.02 | 31,552,435.3 | 13,175,218.88 |
加:公允价值变动收益 | 5,050,443.89 | 34,601,107.4 | 43,296,202.33 | 65,037,527.17 |
加:投资收益 | 32,845,474.55 | 3,780,721.44 | 15,154,467.99 | 17,975,966.93 |
资产处置收益 | -160,894.33 | -620,034.47 | -1,019,095.54 | -18,459.66 |
资产减值损失(新) | -85,691,864.27 | -22,639,888.79 | -22,369,671.56 | -22,169,807.44 |
信用减值损失(新) | 42,486,333.39 | 106,654,182.78 | 87,611,229.29 | -4,867,816.61 |
其他收益 | 19,532,535.44 | 15,554,088.82 | 3,500,150.95 | 882,901.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 107,868,764.44 | 130,823,764.76 | 364,972,470.44 | 470,803,075.6 |
加:营业外收入 | 1,031,488.72 | 705,659.13 | 363,933.61 | 97,176.54 |
减:营业外支出 | 16,155,812.87 | 13,331,181.27 | 11,470,326.61 | 1,518,632.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 92,744,440.29 | 118,198,242.62 | 353,866,077.44 | 469,381,619.15 |
减:所得税费用 | 56,585,942.64 | 43,110,006.06 | 56,755,736.25 | 64,763,686.2 |
六、净利润 | 36,158,497.65 | 75,088,236.56 | 297,110,341.19 | 404,617,932.95 |
持续经营净利润 | 36,158,497.65 | 75,088,236.56 | 297,110,341.19 | 404,617,932.95 |
归属于母公司股东的净利润 | 50,870,804.1 | 81,876,360.44 | 299,313,221.23 | 405,732,310.02 |
少数股东损益 | -14,712,306.45 | -6,788,123.88 | -2,202,880.04 | -1,114,377.07 |
(一)基本每股收益 | 0.02 | 0.04 | 0.14 | 0.19 |
(二)稀释每股收益 | 0.02 | 0.04 | 0.14 | 0.19 |
八、其他综合收益 | 71,669,362.44 | 70,325,202.72 | 134,763,650.41 | 218,614,520.43 |
归属于母公司股东的其他综合收益 | 71,712,530.66 | 70,417,731 | 134,843,324.68 | 218,488,485.1 |
九、综合收益总额 | 107,827,860.09 | 145,413,439.28 | 431,873,991.6 | 623,232,453.38 |
归属于母公司股东的综合收益总额 | 122,583,334.76 | 152,294,091.44 | 434,156,545.91 | 624,220,795.12 |
归属于少数股东的综合收益总额 | -14,755,474.67 | -6,880,652.16 | -2,282,554.31 | -988,341.74 |
公告日期 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |