流通市值:40.71亿 | 总市值:43.28亿 | ||
流通股本:4.42亿 | 总股本:4.70亿 |
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 | 9,611,722,875.37 | 7,259,603,458.52 | 4,826,372,098.42 | 2,763,626,225.07 |
营业收入 | 9,611,722,875.37 | 7,259,603,458.52 | 4,826,372,098.42 | 2,763,626,225.07 |
二、营业总成本 | 9,530,454,835.49 | 7,152,851,092.3 | 4,803,267,761.15 | 2,731,117,386.47 |
营业成本 | 9,017,813,720.55 | 6,775,368,431.57 | 4,532,584,643.44 | 2,612,449,331.29 |
税金及附加 | 35,372,152.27 | 26,200,824.84 | 17,248,688.26 | 8,688,576.96 |
销售费用 | 54,889,513.55 | 50,275,182.85 | 31,055,836.76 | 17,724,909.44 |
管理费用 | 219,375,193.74 | 163,263,915.76 | 109,271,205.05 | 39,756,622.65 |
研发费用 | 94,666,318.32 | 89,002,440.88 | 57,749,410.86 | 28,087,373.72 |
财务费用 | 108,337,937.06 | 48,740,296.4 | 55,357,976.78 | 24,410,572.41 |
其中:利息费用 | 106,687,940.64 | 49,239,203.08 | 33,176,468.86 | 16,612,705.18 |
其中:利息收入 | 16,150,882.53 | 15,164,693.27 | 1,940,378.62 | 970,265.63 |
加:公允价值变动收益 | 106,470 | -22,700 | - | - |
加:投资收益 | -10,013,749.39 | -26,079,857.34 | -8,383,668.13 | -2,749,173.2 |
资产处置收益 | 1,199,440.6 | -968,125.09 | -607,409.89 | - |
资产减值损失(新) | -10,063,347.9 | - | - | - |
信用减值损失(新) | 3,890,978.34 | 3,816,232.24 | 7,210,705.13 | -8,713,211.53 |
其他收益 | 47,608,155.79 | 22,442,084.23 | 18,132,383.58 | 13,634,713.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 113,995,987.32 | 105,940,000.26 | 39,456,347.96 | 34,681,167.3 |
加:营业外收入 | 3,813,319.74 | 503,215.56 | 182,809.07 | 103,349.3 |
减:营业外支出 | 1,331,840.23 | 800,742.43 | 463,835.96 | 278,701.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 116,477,466.83 | 105,642,473.39 | 39,175,321.07 | 34,505,815.39 |
减:所得税费用 | 70,924,522.12 | 33,005,848.06 | 24,652,679.3 | 17,828,329.36 |
六、净利润 | 45,552,944.71 | 72,636,625.33 | 14,522,641.77 | 16,677,486.03 |
持续经营净利润 | 45,552,944.71 | 72,636,625.33 | 14,522,641.77 | 16,677,486.03 |
归属于母公司股东的净利润 | 87,881,676.66 | 115,037,164.91 | 44,409,361.41 | 22,620,537.1 |
少数股东损益 | -42,328,731.95 | -42,400,539.58 | -29,886,719.64 | -5,943,051.07 |
(一)基本每股收益 | 0.19 | 0.25 | 0.1 | 0.05 |
(二)稀释每股收益 | 0.19 | 0.25 | 0.1 | 0.05 |
八、其他综合收益 | 57,545,271.97 | 83,242,720.1 | 134,794,359.57 | 41,420,299.39 |
归属于母公司股东的其他综合收益 | 57,545,271.97 | 83,242,720.1 | 134,794,359.57 | 41,420,299.39 |
九、综合收益总额 | 103,098,216.68 | 155,879,345.43 | 149,317,001.34 | 58,097,785.42 |
归属于母公司股东的综合收益总额 | 145,426,948.63 | 198,279,885.01 | 179,203,720.98 | 64,040,836.49 |
归属于少数股东的综合收益总额 | -42,328,731.95 | -42,400,539.58 | -29,886,719.64 | -5,943,051.07 |
公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-16 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |