流通市值:121.20亿 | 总市值:121.59亿 | ||
流通股本:12.00亿 | 总股本:12.04亿 |
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 | 13,722,455,194.12 | 9,790,755,450.51 | 5,909,899,849.16 | 3,008,825,107.29 |
营业收入 | 13,722,455,194.12 | 9,790,755,450.51 | 5,909,899,849.16 | 3,008,825,107.29 |
二、营业总成本 | 13,476,691,423.25 | 9,680,421,159.29 | 5,988,440,175.17 | 3,062,523,681.34 |
营业成本 | 10,996,602,317.36 | 7,899,083,478.43 | 4,850,984,641.65 | 2,460,371,983.35 |
税金及附加 | 95,367,807.99 | 72,195,099.45 | 41,447,830.65 | 21,834,808.96 |
销售费用 | 131,620,482.6 | 99,073,457.89 | 59,873,547.85 | 25,770,440.76 |
管理费用 | 808,199,581.74 | 576,049,673.39 | 377,795,686.4 | 176,031,351.21 |
研发费用 | 1,237,282,877.56 | 898,329,287.58 | 585,909,977.59 | 263,473,749.12 |
财务费用 | 207,618,356 | 135,690,162.55 | 72,428,491.03 | 115,041,347.94 |
其中:利息费用 | 289,237,992.29 | 228,070,675.07 | 148,550,852.84 | 72,671,596.45 |
其中:利息收入 | 41,248,056.24 | 27,121,820.51 | 14,768,144.5 | 7,392,990.21 |
加:公允价值变动收益 | - | 14,500 | -2,260,366.03 | -119,368.97 |
加:投资收益 | -38,495,576.52 | -19,153,016.55 | -14,256,253.74 | -7,479,826.9 |
资产处置收益 | 14,963,485.04 | 14,991,772.03 | 10,185,014.79 | -982,826.43 |
资产减值损失(新) | -214,451,774.21 | -128,779,731.98 | -84,794,384.54 | -53,544,909.41 |
信用减值损失(新) | -3,811,558.72 | -24,752.95 | 20,887,288.88 | 35,804,228.97 |
其他收益 | 156,279,914.76 | 77,639,557.14 | 53,243,860.22 | 21,604,909.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 160,248,261.22 | 55,022,618.91 | -95,535,166.43 | -58,416,366.89 |
加:营业外收入 | 2,273,431.75 | 1,611,624.03 | 626,053.51 | 133,707.64 |
减:营业外支出 | 10,605,050.23 | 2,626,798 | 1,149,068.27 | 424,433.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 151,916,642.74 | 54,007,444.94 | -96,058,181.19 | -58,707,092.99 |
减:所得税费用 | 760,007.11 | 1,265,938.3 | 2,915,290.95 | 5,577,407.37 |
六、净利润 | 151,156,635.63 | 52,741,506.64 | -98,973,472.14 | -64,284,500.36 |
持续经营净利润 | 151,156,635.63 | 52,741,506.64 | -98,973,472.14 | -64,284,500.36 |
归属于母公司股东的净利润 | 85,702,841.12 | 1,553,085.39 | -131,806,184.75 | -81,387,907.89 |
少数股东损益 | 65,453,794.51 | 51,188,421.25 | 32,832,712.61 | 17,103,407.53 |
(一)基本每股收益 | 0.07 | 0 | -0.11 | -0.07 |
(二)稀释每股收益 | 0.07 | 0 | -0.11 | -0.07 |
八、其他综合收益 | -9,634,610.16 | -2,502,699.16 | 1,241,946.65 | 4,913,178 |
归属于母公司股东的其他综合收益 | -9,586,905.6 | -2,952,852.91 | 536,556.83 | 5,144,673.89 |
九、综合收益总额 | 141,522,025.47 | 50,238,807.48 | -97,731,525.49 | -59,371,322.36 |
归属于母公司股东的综合收益总额 | 76,115,935.52 | -1,399,767.52 | -131,269,627.92 | -76,243,234 |
归属于少数股东的综合收益总额 | 65,406,089.95 | 51,638,575 | 33,538,102.43 | 16,871,911.64 |
公告日期 | 2024-03-19 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |