流通市值:77.75亿 | 总市值:78.35亿 | ||
流通股本:34.25亿 | 总股本:34.51亿 |
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 | 3,096,542,053.05 | 2,165,747,164.01 | 1,479,368,951.69 | 669,688,145.45 |
营业收入 | 3,096,542,053.05 | 2,165,747,164.01 | 1,479,368,951.69 | 669,688,145.45 |
二、营业总成本 | 3,036,739,449.14 | 2,114,103,124.03 | 1,445,770,898.23 | 683,670,796.28 |
营业成本 | 1,193,578,485.22 | 743,185,996.54 | 516,728,015.14 | 242,297,066.79 |
税金及附加 | 58,144,771.56 | 39,088,990.66 | 28,092,716.19 | 10,932,565 |
销售费用 | 1,332,793,362.57 | 1,032,670,839.48 | 698,479,589.92 | 333,350,800.02 |
管理费用 | 380,978,574.9 | 272,878,831.16 | 186,508,129.2 | 89,538,155.67 |
研发费用 | 153,725,587.51 | 89,986,838.54 | 60,863,166.88 | 25,174,529.19 |
财务费用 | -82,481,332.62 | -63,708,372.35 | -44,900,719.1 | -17,622,320.39 |
其中:利息费用 | 65,125,936.56 | 50,051,165.09 | 33,375,131.88 | 17,242,791.41 |
其中:利息收入 | 147,026,866.69 | 112,439,843.97 | 76,604,364.49 | 35,671,193.04 |
加:公允价值变动收益 | -65,743,867.88 | -27,686,807.53 | -18,564,618.96 | -41,037,648.21 |
加:投资收益 | 134,292,132.1 | 34,445,326.66 | 31,006,964.2 | 12,468,883.52 |
资产处置收益 | 33,832,149.82 | 13,780,185.4 | 13,780,185.4 | 50,357.22 |
资产减值损失(新) | -92,583,823.28 | -4,215,596.63 | -2,729,350.97 | -45,428.01 |
信用减值损失(新) | -14,570,104.03 | -10,212,506.17 | -11,305,601.08 | -2,521,654.25 |
其他收益 | 77,656,421.38 | 48,129,990.45 | 25,868,832.62 | 13,869,037.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 132,685,512.02 | 105,884,632.16 | 71,654,464.67 | -31,199,103.23 |
加:营业外收入 | 21,536,333.48 | 16,041,202.29 | 10,454,045.73 | 342,517.97 |
减:营业外支出 | 71,540,533.67 | 53,534,562.97 | 53,057,424.12 | 740,085.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 82,681,311.83 | 68,391,271.48 | 29,051,086.28 | -31,596,670.73 |
减:所得税费用 | 52,227,042.54 | 10,910,156.85 | 90,667.16 | -2,589,976.96 |
六、净利润 | 30,454,269.29 | 57,481,114.63 | 28,960,419.12 | -29,006,693.77 |
持续经营净利润 | 30,454,269.29 | 57,481,114.63 | 28,960,419.12 | -29,006,693.77 |
归属于母公司股东的净利润 | 84,308,789.04 | 120,464,539.27 | 88,257,545.31 | -17,116,845.17 |
少数股东损益 | -53,854,519.75 | -62,983,424.64 | -59,297,126.19 | -11,889,848.6 |
(一)基本每股收益 | 0.02 | 0.04 | 0.03 | -0.01 |
(二)稀释每股收益 | 0.02 | 0.04 | 0.03 | -0.01 |
八、其他综合收益 | -5,228,552.54 | 8,168,554.96 | -31,926,831.2 | -32,484,832.06 |
归属于母公司股东的其他综合收益 | -5,227,075.9 | 8,169,995.24 | -31,925,562.78 | -32,483,325.18 |
九、综合收益总额 | 25,225,716.75 | 65,649,669.59 | -2,966,412.08 | -61,491,525.83 |
归属于母公司股东的综合收益总额 | 79,081,713.14 | 128,634,534.51 | 56,331,982.53 | -49,600,170.35 |
归属于少数股东的综合收益总额 | -53,855,996.39 | -62,984,864.92 | -59,298,394.61 | -11,891,355.48 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |