流通市值:42.29亿 | 总市值:42.29亿 | ||
流通股本:7.10亿 | 总股本:7.10亿 |
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 | 3,103,464,732.58 | 2,340,776,084.68 | 1,578,714,763.68 | 660,420,685.37 |
营业收入 | 3,103,464,732.58 | 2,340,776,084.68 | 1,578,714,763.68 | 660,420,685.37 |
二、营业总成本 | 3,380,259,105.96 | 2,361,117,190.41 | 1,599,506,505.81 | 688,054,365.84 |
营业成本 | 2,708,208,611.55 | 1,866,652,902.06 | 1,254,031,068.94 | 528,793,717.1 |
税金及附加 | 23,700,501.21 | 16,720,016.03 | 12,296,257.24 | 7,665,227.04 |
销售费用 | 4,761,206.74 | 2,869,520.88 | 1,951,501.09 | 1,036,923.78 |
管理费用 | 101,476,751.42 | 69,089,876.51 | 45,909,434.45 | 22,469,195.62 |
研发费用 | 72,964,912.5 | 56,595,234.72 | 42,017,453.04 | 23,103,930.19 |
财务费用 | 469,147,122.54 | 349,189,640.21 | 243,300,791.05 | 104,985,372.11 |
其中:利息费用 | 464,464,458.65 | 335,974,074.63 | 226,107,634.56 | 112,579,829.12 |
其中:利息收入 | 6,495,086.23 | 3,840,806.79 | 2,844,575.75 | 1,450,175.35 |
加:公允价值变动收益 | 832,005 | -148,200 | -148,200 | - |
加:投资收益 | 46,693,790.59 | 30,332,613.77 | 17,702,636.29 | 11,105,102.91 |
资产处置收益 | 462,238,387.72 | 462,238,387.72 | 462,238,387.72 | - |
资产减值损失(新) | -8,036,496.41 | -5,008,237.95 | -4,376,154.93 | -208,261.62 |
信用减值损失(新) | -143,522,887.3 | -163,039,542.37 | -104,815,234.22 | -37,898,303.73 |
其他收益 | 114,656,830.06 | 77,910,033.82 | 51,361,732.31 | 24,558,756.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 196,067,256.28 | 381,943,949.26 | 401,171,425.04 | -30,076,386.85 |
加:营业外收入 | 28,642,003.47 | 2,595,486.25 | 2,561,263.5 | 542,150.32 |
减:营业外支出 | 31,099,639.36 | 250,489.16 | 173,208.69 | 77,357.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 193,609,620.39 | 384,288,946.35 | 403,559,479.85 | -29,611,594.02 |
减:所得税费用 | 48,303,014.89 | 60,364,814.78 | 59,039,631.29 | -4,804,510.3 |
六、净利润 | 145,306,605.5 | 323,924,131.57 | 344,519,848.56 | -24,807,083.72 |
持续经营净利润 | 145,306,605.5 | 323,924,131.57 | 344,519,848.56 | -24,807,083.72 |
归属于母公司股东的净利润 | 144,701,998.59 | 325,432,627.65 | 344,877,284.29 | -24,647,674.06 |
少数股东损益 | 604,606.91 | -1,508,496.08 | -357,435.73 | -159,409.66 |
(一)基本每股收益 | 0.2 | 0.46 | 0.49 | -0.03 |
(二)稀释每股收益 | 0.2 | 0.46 | 0.49 | -0.03 |
八、其他综合收益 | 6,875,696.98 | - | - | - |
归属于母公司股东的其他综合收益 | 6,875,696.98 | - | - | - |
九、综合收益总额 | 152,182,302.48 | 323,924,131.57 | 344,519,848.56 | -24,807,083.72 |
归属于母公司股东的综合收益总额 | 151,577,695.57 | 325,432,627.65 | 344,877,284.29 | -24,647,674.06 |
归属于少数股东的综合收益总额 | 604,606.91 | -1,508,496.08 | -357,435.73 | -159,409.66 |
公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |