流通市值:71.78亿 | 总市值:71.78亿 | ||
流通股本:17.46亿 | 总股本:17.46亿 |
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 | 4,571,598,482.3 | 3,462,062,246.81 | 2,172,791,176.71 | 1,102,320,359.67 |
营业收入 | 4,571,598,482.3 | 3,462,062,246.81 | 2,172,791,176.71 | 1,102,320,359.67 |
二、营业总成本 | 4,657,852,343 | 3,498,906,552.72 | 2,149,409,466.9 | 1,057,204,852.96 |
营业成本 | 4,096,349,523.29 | 3,074,559,777.78 | 1,889,681,602.71 | 938,726,769.86 |
税金及附加 | 32,572,304.21 | 20,639,751.71 | 12,957,575.02 | 7,463,219.79 |
销售费用 | 33,567,213.24 | 26,380,826.06 | 16,964,462.3 | 7,779,555.31 |
管理费用 | 141,306,430.61 | 106,330,474.92 | 70,170,158.68 | 39,945,007.91 |
研发费用 | 151,317,049.71 | 124,485,434.76 | 69,541,136.31 | 25,989,796.29 |
财务费用 | 202,739,821.94 | 146,510,287.49 | 90,094,531.88 | 37,300,503.8 |
其中:利息费用 | 222,442,380.02 | 164,010,204.57 | 100,230,584.52 | 42,820,970.19 |
其中:利息收入 | 28,319,155.24 | 24,743,729.97 | 15,884,202.35 | 7,847,966.38 |
加:公允价值变动收益 | 3,610,830 | 1,163,070 | 1,677,520 | -7,415,970 |
加:投资收益 | 81,413,610.66 | 10,365,295.98 | 8,600,056.99 | 15,669,175.92 |
资产处置收益 | 259,025.08 | 264,949.83 | 264,949.83 | 197,660.5 |
资产减值损失(新) | -13,447,996.8 | -2,919,017.22 | -1,538,463.49 | -787,724.24 |
信用减值损失(新) | -9,596,363.74 | -6,449,404.39 | -6,775,128.95 | -2,935,970.78 |
其他收益 | 117,758,737.98 | 92,673,125.59 | 81,317,034.75 | 49,155,019.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 93,743,982.48 | 58,253,713.88 | 106,927,678.94 | 98,997,697.79 |
加:营业外收入 | 4,385,385.38 | 42,498,918.67 | 40,509,999.7 | 719,272.17 |
减:营业外支出 | 2,222,762.07 | 1,407,006.56 | 74,234.23 | 47,225.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 95,906,605.79 | 99,345,625.99 | 147,363,444.41 | 99,669,744.38 |
减:所得税费用 | 47,160,724.28 | 45,219,071.79 | 41,949,225.34 | 33,129,892.27 |
六、净利润 | 48,745,881.51 | 54,126,554.2 | 105,414,219.07 | 66,539,852.11 |
持续经营净利润 | 48,745,881.51 | 54,126,554.2 | 105,414,219.07 | 66,539,852.11 |
归属于母公司股东的净利润 | 27,313,484.06 | 34,297,688.69 | 85,732,066.5 | 50,209,927.91 |
少数股东损益 | 21,432,397.45 | 19,828,865.51 | 19,682,152.57 | 16,329,924.2 |
(一)基本每股收益 | 0.02 | 0.02 | 0.05 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.02 | 0.05 | 0.03 |
八、其他综合收益 | -4,566,401.59 | 80,789,179.46 | 23,920,561.09 | 30,017,914.01 |
归属于母公司股东的其他综合收益 | -4,566,401.59 | 80,789,179.46 | 23,920,561.09 | 30,017,914.01 |
九、综合收益总额 | 44,179,479.92 | 134,915,733.66 | 129,334,780.16 | 96,557,766.12 |
归属于母公司股东的综合收益总额 | 22,747,082.47 | 115,086,868.15 | 109,652,627.59 | 80,227,841.92 |
归属于少数股东的综合收益总额 | 21,432,397.45 | 19,828,865.51 | 19,682,152.57 | 16,329,924.2 |
公告日期 | 2024-04-10 | 2023-10-26 | 2023-08-17 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |