流通市值:93.85亿 | 总市值:102.45亿 | ||
流通股本:4.97亿 | 总股本:5.42亿 |
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 | 4,319,508,406.75 | 3,071,601,781.85 | 1,879,947,753.39 | 998,391,331.48 |
营业收入 | 4,319,508,406.75 | 3,071,601,781.85 | 1,879,947,753.39 | 998,391,331.48 |
利息收入 | - | - | - | -4,912,207.9 |
二、营业总成本 | 3,308,133,864.98 | 2,424,588,415.11 | 1,533,355,731.96 | 798,566,358.57 |
营业成本 | 2,633,256,917.44 | 1,941,999,773.27 | 1,226,341,046.8 | 627,954,294.13 |
税金及附加 | 123,036,433.51 | 83,309,130.43 | 45,851,970.42 | 20,554,757.84 |
销售费用 | 73,954,825.81 | 49,370,537.41 | 31,435,405.5 | 17,209,486.44 |
管理费用 | 245,040,828.52 | 184,908,498.4 | 128,801,195.27 | 75,115,639.84 |
研发费用 | 101,118,043.32 | 65,916,899.19 | 43,813,348.95 | 17,086,642.72 |
财务费用 | 131,726,816.38 | 99,083,576.42 | 57,112,765.02 | 40,645,537.6 |
其中:利息费用 | 155,539,252.4 | 116,697,842.5 | 72,725,352.47 | 40,953,024.91 |
其中:利息收入 | 24,493,645.78 | 16,073,800.74 | 10,862,997.86 | 4,912,207.9 |
加:公允价值变动收益 | 1,927,193 | -5,603,300 | -10,540,870 | -176,412 |
加:投资收益 | -23,228,159.13 | -7,995,927.49 | -2,669,804.89 | 577,094.06 |
资产处置收益 | -399,985.44 | 1,257,155.36 | -47,820.02 | -97,908.52 |
资产减值损失(新) | -24,409,921.87 | - | - | - |
信用减值损失(新) | -3,286,875.6 | -5,147,230.84 | 727,815.6 | -2,383,250.59 |
其他收益 | 9,257,800.82 | 5,842,522.93 | 3,714,214.52 | 2,129,937.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 971,234,593.55 | 635,366,586.7 | 337,775,556.64 | 199,874,432.99 |
加:营业外收入 | 4,542,264.09 | 1,777,509.04 | 1,197,027.27 | 524,410.24 |
减:营业外支出 | 9,897,968.35 | 6,299,920.54 | 3,774,704.87 | 2,522,582.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 965,878,889.29 | 630,844,175.2 | 335,197,879.04 | 197,876,260.53 |
减:所得税费用 | 176,987,945.02 | 123,315,191.93 | 58,597,985.39 | 37,461,404.01 |
六、净利润 | 788,890,944.27 | 507,528,983.27 | 276,599,893.65 | 160,414,856.52 |
持续经营净利润 | 788,890,944.27 | 507,528,983.27 | 276,599,893.65 | 160,414,856.52 |
归属于母公司股东的净利润 | 766,403,884.94 | 491,519,330.93 | 273,329,411.12 | 158,346,504.48 |
少数股东损益 | 22,487,059.33 | 16,009,652.34 | 3,270,482.53 | 2,068,352.04 |
(一)基本每股收益 | 1.53 | 0.99 | 0.55 | 0.32 |
(二)稀释每股收益 | 1.52 | 0.96 | 0.54 | 0.31 |
八、其他综合收益 | -21,019.36 | -90,084.63 | -60,760.6 | 4,665.84 |
归属于母公司股东的其他综合收益 | -21,019.36 | -90,084.63 | -60,760.6 | 4,665.84 |
九、综合收益总额 | 788,869,924.91 | 507,438,898.64 | 276,539,133.05 | 160,419,522.36 |
归属于母公司股东的综合收益总额 | 766,382,865.58 | 491,429,246.3 | 273,268,650.52 | 158,351,170.32 |
归属于少数股东的综合收益总额 | 22,487,059.33 | 16,009,652.34 | 3,270,482.53 | 2,068,352.04 |
公告日期 | 2024-03-29 | 2023-10-24 | 2023-08-15 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |