流通市值:58.33亿 | 总市值:58.33亿 | ||
流通股本:9.38亿 | 总股本:9.38亿 |
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 | 22,367,181,017.29 | 16,447,197,178.72 | 11,410,316,821.16 | 5,745,811,085.01 |
营业收入 | 22,367,181,017.29 | 16,447,197,178.72 | 11,410,316,821.16 | 5,745,811,085.01 |
二、营业总成本 | 22,409,794,146.91 | 16,273,571,085.52 | 11,091,062,546.03 | 5,466,122,823.95 |
营业成本 | 20,267,419,328.96 | 14,788,428,314.49 | 10,136,339,663.15 | 5,056,931,421.19 |
税金及附加 | 50,780,271.94 | 32,556,805.22 | 22,080,280.69 | 12,538,354.63 |
销售费用 | 863,237,123.91 | 663,474,766.58 | 453,364,774.62 | 227,985,117.95 |
管理费用 | 1,113,408,408.46 | 735,990,862.59 | 499,598,258.89 | 245,060,547.87 |
研发费用 | 62,746,101.54 | 43,687,128.11 | 19,148,464.03 | 9,472,060.18 |
财务费用 | 52,202,912.1 | 9,433,208.53 | -39,468,895.35 | -85,864,677.87 |
其中:利息费用 | 155,903,082.49 | 109,779,570.97 | 72,798,119.71 | 31,680,503.23 |
其中:利息收入 | 78,187,064.18 | 45,829,090.61 | 32,633,528.93 | 16,825,297.37 |
加:公允价值变动收益 | -53,300,288.77 | -82,464,544.06 | -72,565,955.08 | -81,734,506.95 |
加:投资收益 | 117,602,042.28 | 94,146,231.48 | 75,332,369.46 | 34,423,086.17 |
资产处置收益 | 35,421,899.3 | 47,489,261.7 | 47,902,086.4 | -214,995.33 |
资产减值损失(新) | -135,113,230.01 | 8,854,255.82 | 8,540,705.69 | 12,774,540.57 |
信用减值损失(新) | -40,482,527.55 | 464,873.35 | 460,056.75 | 285,281.54 |
其他收益 | 39,145,320.22 | 37,942,578.31 | 22,184,234.82 | 13,908,903.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -79,339,914.15 | 280,058,749.8 | 401,107,773.17 | 259,130,570.46 |
加:营业外收入 | 10,381,463.95 | 9,056,830.09 | 7,573,446.09 | 246,912.8 |
减:营业外支出 | 10,316,099.9 | 6,183,513.62 | 4,676,282.86 | 1,313,498.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -79,274,550.1 | 282,932,066.27 | 404,004,936.4 | 258,063,985.1 |
减:所得税费用 | 56,037,295.03 | 113,893,153.95 | 148,354,956.53 | 79,816,473.96 |
六、净利润 | -135,311,845.13 | 169,038,912.32 | 255,649,979.87 | 178,247,511.14 |
持续经营净利润 | -135,311,845.13 | 169,038,912.32 | 255,649,979.87 | 178,247,511.14 |
归属于母公司股东的净利润 | 225,571,040.08 | 318,313,590.88 | 334,084,026.36 | 200,502,316.92 |
少数股东损益 | -360,882,885.21 | -149,274,678.56 | -78,434,046.49 | -22,254,805.78 |
(一)基本每股收益 | 0.24 | 0.34 | 0.36 | 0.21 |
八、其他综合收益 | 85,540,289.23 | -113,251,404.68 | -25,910,112 | -321,735,385.13 |
归属于母公司股东的其他综合收益 | 45,341,006.26 | -50,795,012.18 | -6,120,879.09 | -163,799,671.69 |
九、综合收益总额 | -49,771,555.9 | 55,787,507.64 | 229,739,867.87 | -143,487,873.99 |
归属于母公司股东的综合收益总额 | 270,912,046.34 | 267,518,578.7 | 327,963,147.27 | 36,702,645.23 |
归属于少数股东的综合收益总额 | -320,683,602.24 | -211,731,071.06 | -98,223,279.4 | -180,190,519.22 |
公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |