流通市值:87.00亿 | 总市值:87.00亿 | ||
流通股本:10.21亿 | 总股本:10.21亿 |
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 | 5,406,312,590.46 | 4,158,977,907.01 | 2,508,298,838.72 | 1,061,645,947.59 |
营业收入 | 5,406,312,590.46 | 4,158,977,907.01 | 2,508,298,838.72 | 1,061,645,947.59 |
二、营业总成本 | 5,192,266,990.66 | 3,896,103,089.65 | 2,347,679,718.06 | 988,321,140.74 |
营业成本 | 4,337,772,059.29 | 3,299,341,734.24 | 1,982,139,449.77 | 827,514,220.14 |
税金及附加 | 34,374,055.58 | 23,221,282.62 | 15,882,863.63 | 5,821,021.01 |
销售费用 | 362,174,527.35 | 253,476,751.9 | 155,150,320.64 | 61,624,699.57 |
管理费用 | 322,663,934.9 | 228,869,941.71 | 147,844,704.64 | 71,115,882.54 |
研发费用 | 122,848,764.87 | 84,150,995.12 | 45,058,105.71 | 19,300,988.4 |
财务费用 | 12,433,648.67 | 7,042,384.06 | 1,604,273.67 | 2,944,329.08 |
其中:利息费用 | 24,975,822.2 | 16,137,376.64 | 6,724,848.25 | 2,499,111.83 |
其中:利息收入 | 11,627,802.97 | 8,304,594.08 | 4,658,599.91 | 1,744,636.42 |
加:投资收益 | 198,369,282.6 | 142,249,365.9 | 110,802,024.61 | 82,819,707.8 |
资产处置收益 | 1,319,283.8 | 1,255,959.81 | 1,146,353.73 | - |
资产减值损失(新) | -25,338,780.23 | -3,703,663.31 | -97,358.58 | 39,358.83 |
信用减值损失(新) | 1,572,489.73 | 3,096,165.46 | 1,809,530.67 | 304,100 |
其他收益 | 12,800,578.47 | 15,085,876.89 | 9,877,782 | 1,392,696.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 402,768,454.17 | 420,858,522.11 | 284,157,453.09 | 157,880,670.29 |
加:营业外收入 | 6,063,856.36 | 2,860,872.63 | 1,479,409.74 | 188,964.69 |
减:营业外支出 | 2,449,985.54 | 1,781,174 | 1,124,181.8 | 378,641.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 406,382,324.99 | 421,938,220.74 | 284,512,681.03 | 157,690,993.01 |
减:所得税费用 | 59,446,432.42 | 58,508,811.49 | 36,009,492.53 | 24,330,347.37 |
六、净利润 | 346,935,892.57 | 363,429,409.25 | 248,503,188.5 | 133,360,645.64 |
持续经营净利润 | 346,935,892.57 | 363,429,409.25 | 248,503,188.5 | 133,360,645.64 |
归属于母公司股东的净利润 | 403,051,611.99 | 396,957,524.74 | 268,970,902.72 | 140,498,808.83 |
少数股东损益 | -56,115,719.42 | -33,528,115.49 | -20,467,714.22 | -7,138,163.19 |
(一)基本每股收益 | 0.39 | 0.39 | 0.26 | 0.14 |
(二)稀释每股收益 | 0.39 | 0.39 | 0.26 | 0.14 |
八、其他综合收益 | 16,912,920.12 | 15,510,969.85 | 18,028,537.69 | -4,452,712.76 |
归属于母公司股东的其他综合收益 | 16,912,920.12 | 15,510,969.85 | 18,028,537.69 | -4,452,712.76 |
九、综合收益总额 | 363,848,812.69 | 378,940,379.1 | 266,531,726.19 | 128,907,932.88 |
归属于母公司股东的综合收益总额 | 419,964,532.11 | 412,468,494.59 | 286,999,440.41 | 136,046,096.07 |
归属于少数股东的综合收益总额 | -56,115,719.42 | -33,528,115.49 | -20,467,714.22 | -7,138,163.19 |
公告日期 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |