流通市值:72.28亿 | 总市值:72.83亿 | ||
流通股本:6.40亿 | 总股本:6.45亿 |
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 | 8,092,032,547.8 | 5,430,048,799.59 | 2,456,052,266.73 | 398,516,700.58 |
营业收入 | 8,092,032,547.8 | 5,430,048,799.59 | 2,456,052,266.73 | 398,516,700.58 |
二、营业总成本 | 7,745,404,670.79 | 5,224,439,977.85 | 2,410,648,636.94 | 453,331,062.89 |
营业成本 | 7,379,994,089.25 | 4,997,033,039.54 | 2,258,448,613.95 | 374,059,506.11 |
税金及附加 | 28,487,511.54 | 19,929,010.72 | 12,698,726.53 | 3,564,006.15 |
销售费用 | 9,159,686.27 | 6,859,527.85 | 5,295,528.58 | 1,889,298.03 |
管理费用 | 253,344,556.92 | 153,494,387.5 | 104,593,871.28 | 57,790,980.84 |
研发费用 | 15,936,703.46 | 8,288,162.77 | 4,496,577.37 | 2,617,991.13 |
财务费用 | 58,482,123.35 | 38,835,849.47 | 25,115,319.23 | 13,409,280.63 |
其中:利息费用 | 239,394,636.2 | 176,636,644.3 | 118,400,391.19 | 60,803,771.89 |
其中:利息收入 | 180,411,919.04 | 137,265,279.12 | 92,230,679.97 | 47,536,534.74 |
加:公允价值变动收益 | -24,309,704.87 | -23,466,143.66 | 5,989,503.32 | - |
加:投资收益 | 7,599,324.42 | 5,095,010.56 | 3,697,107.79 | 3,582,200 |
资产处置收益 | 637,093.43 | 651,922.76 | 374,799.64 | 284,733.79 |
资产减值损失(新) | 91,449,772.25 | 29,519,592.52 | 36,392,920.52 | -61,203.03 |
信用减值损失(新) | 66,074,348.97 | 45,997,498.66 | 60,041,618.34 | 60,856,355.68 |
其他收益 | 11,704,579.05 | 4,084,021.52 | 3,770,490.19 | 1,301,868.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 499,783,290.26 | 267,490,724.1 | 155,670,069.59 | 11,149,592.6 |
加:营业外收入 | 1,678,032.72 | 1,605,232.16 | 1,314,160.81 | 141,081.36 |
减:营业外支出 | 82,928,224.18 | 2,208,138.23 | 1,678,495.84 | 1,041,973.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 418,533,098.8 | 266,887,818.03 | 155,305,734.56 | 10,248,700.81 |
减:所得税费用 | 83,843,302.42 | 56,829,158.7 | 36,325,730.77 | 9,040,647.64 |
六、净利润 | 334,689,796.38 | 210,058,659.33 | 118,980,003.79 | 1,208,053.17 |
持续经营净利润 | 334,689,796.38 | 210,058,659.33 | 118,980,003.79 | 1,208,053.17 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | 333,820,446.47 | 214,874,390.64 | 128,737,603.23 | 6,926,635.1 |
少数股东损益 | 869,349.91 | -4,815,731.31 | -9,757,599.44 | -5,718,581.93 |
(一)基本每股收益 | 0.52 | 0.33 | 0.2 | 0.01 |
(二)稀释每股收益 | 0.47 | 0.32 | 0.2 | 0.01 |
八、其他综合收益 | -291,033.31 | 694,542.22 | 331,681.7 | - |
归属于母公司股东的其他综合收益 | -291,033.31 | 694,542.22 | 331,681.7 | - |
九、综合收益总额 | 334,398,763.07 | 210,753,201.55 | 119,311,685.49 | 1,208,053.17 |
归属于母公司股东的综合收益总额 | 333,529,413.16 | 215,568,932.86 | 129,069,284.93 | 6,926,635.1 |
归属于少数股东的综合收益总额 | 869,349.91 | -4,815,731.31 | -9,757,599.44 | -5,718,581.93 |
公告日期 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |