流通市值:22.30亿 | 总市值:42.18亿 | ||
流通股本:2.19亿 | 总股本:4.15亿 |
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 | 5,920,790,370.26 | 4,545,089,006.93 | 2,910,238,429.68 | 1,101,470,379.13 |
营业收入 | 5,920,790,370.26 | 4,545,089,006.93 | 2,910,238,429.68 | 1,101,470,379.13 |
二、营业总成本 | 5,367,313,071.34 | 4,097,475,608.96 | 2,673,037,416.48 | 1,078,843,348.37 |
营业成本 | 4,173,441,286.11 | 3,200,194,361.34 | 2,097,609,184.88 | 831,471,888.26 |
税金及附加 | 58,204,569.91 | 42,667,478.82 | 27,101,242.94 | 11,587,281.06 |
销售费用 | 379,304,887.93 | 301,147,202.41 | 192,723,658.57 | 78,559,690.91 |
管理费用 | 452,290,526.98 | 329,560,425.75 | 214,637,620.44 | 97,118,535.4 |
研发费用 | 213,966,694.5 | 157,918,949.83 | 99,173,917.81 | 36,345,960.5 |
财务费用 | 90,105,105.91 | 65,987,190.81 | 41,791,791.84 | 23,759,992.24 |
其中:利息费用 | 121,391,017.25 | 89,691,539.33 | 58,802,544.64 | 29,693,581.91 |
其中:利息收入 | 32,877,772.17 | 24,538,841.5 | 17,332,473.55 | 6,019,261.92 |
加:投资收益 | -19,417,528.74 | -17,640,640.05 | -11,980,448.04 | -5,250,788.01 |
资产处置收益 | -4,255,573.29 | 660,880.11 | 992,342.15 | 964,910.29 |
资产减值损失(新) | -5,944,967.26 | 14,290,803.89 | 9,108,319.31 | -10,951,229.95 |
信用减值损失(新) | -218,864,131.54 | -36,520,243.72 | -37,538,511.53 | 2,999,028.89 |
其他收益 | 38,735,943.42 | 9,072,715.22 | 7,881,279.74 | 5,274,793.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 343,731,041.51 | 417,476,913.42 | 205,663,994.83 | 15,663,745.57 |
加:营业外收入 | 20,519,414.49 | 8,577,817.28 | 5,507,475.57 | 2,141,851.94 |
减:营业外支出 | 11,476,037.71 | 6,367,098.69 | 4,641,106.05 | 2,921,410.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 352,774,418.29 | 419,687,632.01 | 206,530,364.35 | 14,884,187.14 |
减:所得税费用 | 35,300,614.64 | 45,460,717.26 | 22,007,267.2 | 3,643,509.18 |
六、净利润 | 317,473,803.65 | 374,226,914.75 | 184,523,097.15 | 11,240,677.96 |
持续经营净利润 | 317,473,803.65 | 374,226,914.75 | 184,523,097.15 | 11,240,677.96 |
归属于母公司股东的净利润 | 266,238,358.55 | 333,409,603.53 | 164,463,115.02 | 6,900,621.83 |
少数股东损益 | 51,235,445.1 | 40,817,311.22 | 20,059,982.13 | 4,340,056.13 |
(一)基本每股收益 | 0.64 | 0.8 | 0.4 | 0.02 |
(二)稀释每股收益 | 0.67 | 0.79 | 0.4 | 0.02 |
九、综合收益总额 | 317,473,803.65 | 374,226,914.75 | 184,523,097.15 | 11,240,677.96 |
归属于母公司股东的综合收益总额 | 266,238,358.55 | 333,409,603.53 | 164,463,115.02 | 6,900,621.83 |
归属于少数股东的综合收益总额 | 51,235,445.1 | 40,817,311.22 | 20,059,982.13 | 4,340,056.13 |
公告日期 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |