流通市值:81.12亿 | 总市值:81.12亿 | ||
流通股本:10.17亿 | 总股本:10.17亿 |
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 | 4,578,746,263.82 | 3,394,861,033.85 | 2,473,275,876.2 | 1,272,172,649.79 |
营业收入 | 4,578,746,263.82 | 3,394,861,033.85 | 2,473,275,876.2 | 1,272,172,649.79 |
二、营业总成本 | 4,366,509,823.49 | 3,206,663,845.69 | 2,349,762,969.1 | 1,232,186,718.09 |
营业成本 | 2,450,210,679.67 | 1,796,455,368.46 | 1,380,892,715.83 | 771,016,177.65 |
税金及附加 | 36,418,317.29 | 24,170,679.09 | 13,317,227.44 | -1,333,606.46 |
销售费用 | 1,446,468,273.75 | 1,087,814,995.04 | 718,668,231.38 | 319,859,382.45 |
管理费用 | 222,979,182.98 | 157,245,532.53 | 108,911,755.28 | 59,470,412.95 |
研发费用 | 153,364,603.53 | 100,471,991.18 | 64,770,035.23 | 29,876,795.77 |
财务费用 | 57,068,766.27 | 40,505,279.39 | 63,203,003.94 | 53,297,555.73 |
其中:利息费用 | 94,752,559.75 | 68,030,061.04 | 81,821,790.15 | 57,160,396.46 |
其中:利息收入 | 44,946,499.17 | 30,265,352.44 | 21,099,782.33 | 7,654,133.67 |
加:投资收益 | 214,344,789.11 | 175,576,802.92 | 166,593,816.08 | 127,439,869.85 |
资产处置收益 | -773,776.42 | -258,987.82 | 10,593.7 | 14,672.96 |
资产减值损失(新) | -15,920,749.47 | -573,334.59 | -570,165.31 | - |
信用减值损失(新) | -29,625,083.83 | -29,549,633.8 | -28,068,082.03 | -409,706.32 |
其他收益 | 39,187,773.56 | 16,867,062.65 | 11,567,066.59 | 6,899,647.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 419,449,393.28 | 350,259,097.52 | 273,046,136.13 | 173,930,415.69 |
加:营业外收入 | 2,239,901.97 | 1,037,375.26 | 675,594.12 | 338,575.11 |
减:营业外支出 | 8,726,230.72 | 7,955,129.29 | 7,811,847.16 | 7,574,722.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 412,963,064.53 | 343,341,343.49 | 265,909,883.09 | 166,694,267.9 |
减:所得税费用 | 46,823,186.68 | 41,617,167.47 | 31,425,520.93 | 12,639,326.38 |
六、净利润 | 366,139,877.85 | 301,724,176.02 | 234,484,362.16 | 154,054,941.52 |
持续经营净利润 | 252,564,259.14 | 301,724,176.02 | 234,484,362.16 | 154,054,941.52 |
终止经营净利润 | 113,575,618.71 | - | - | - |
归属于母公司股东的净利润 | 303,387,173.94 | 238,033,078.21 | 190,423,517.78 | 129,333,003.46 |
少数股东损益 | 62,752,703.91 | 63,691,097.81 | 44,060,844.38 | 24,721,938.06 |
(一)基本每股收益 | 0.3 | 0.23 | 0.19 | 0.13 |
(二)稀释每股收益 | 0.3 | 0.23 | 0.19 | 0.13 |
九、综合收益总额 | 366,139,877.85 | 301,724,176.02 | 234,484,362.16 | 154,054,941.52 |
归属于母公司股东的综合收益总额 | 303,387,173.94 | 238,033,078.21 | 190,423,517.78 | 129,333,003.46 |
归属于少数股东的综合收益总额 | 62,752,703.91 | 63,691,097.81 | 44,060,844.38 | 24,721,938.06 |
公告日期 | 2024-03-22 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |