流通市值:98.39亿 | 总市值:100.46亿 | ||
流通股本:3.29亿 | 总股本:3.36亿 |
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 | 20,805,260,228.78 | 15,562,382,757.13 | 11,144,396,023.56 | 6,199,389,773.67 |
营业收入 | 20,805,260,228.78 | 15,562,382,757.13 | 11,144,396,023.56 | 6,199,389,773.67 |
二、营业总成本 | 20,593,757,742.61 | 15,445,309,501.19 | 11,023,640,541.27 | 6,084,238,102.97 |
营业成本 | 20,133,772,945.93 | 15,145,665,416.69 | 10,828,963,541.72 | 5,977,981,178.84 |
税金及附加 | 131,324,512.47 | 87,756,557.54 | 64,335,810.97 | 34,780,575.39 |
销售费用 | 34,185,847.21 | 20,430,980.64 | 11,260,963.02 | 5,733,789.96 |
管理费用 | 174,126,330.84 | 115,426,330.23 | 78,421,711.84 | 33,160,300.13 |
研发费用 | 51,824,382.07 | 27,623,675.05 | 14,769,906.13 | 8,603,891.59 |
财务费用 | 68,523,724.09 | 48,406,541.04 | 25,888,607.59 | 23,978,367.06 |
其中:利息费用 | 86,552,352.2 | 65,670,578.62 | 41,571,510.57 | 25,153,348.53 |
其中:利息收入 | 11,009,502.96 | 7,866,289.32 | 4,017,826.84 | 2,168,223.66 |
加:公允价值变动收益 | 18,371,957.75 | 14,369,242.35 | 14,369,242.35 | - |
加:投资收益 | 125,779,600.8 | 116,301,111.69 | 84,816,386.39 | 34,076,485.23 |
资产处置收益 | 6,466,684.89 | 6,511,985.43 | -2,160,476.95 | -2,625,938.14 |
资产减值损失(新) | -123,325,006.55 | -88,875,305.51 | -126,322,436.12 | -155,049,865.2 |
信用减值损失(新) | -6,318,573.68 | -4,503,569.24 | -6,650,742.31 | -54,148.38 |
其他收益 | 32,335,277.46 | 16,006,454.21 | 15,267,681.57 | 14,556,660.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 264,812,426.84 | 176,883,174.87 | 100,075,137.22 | 6,054,865.04 |
加:营业外收入 | 52,729,855.35 | 57,790,559.22 | 56,822,819.11 | 10,793,166.08 |
减:营业外支出 | 24,008,739.65 | 16,312,021.53 | 16,158,624.11 | 6,314,782.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 293,533,542.54 | 218,361,712.56 | 140,739,332.22 | 10,533,248.88 |
减:所得税费用 | 79,612,166.75 | 43,842,614.97 | 32,423,866.19 | 8,677,072.59 |
六、净利润 | 213,921,375.79 | 174,519,097.59 | 108,315,466.03 | 1,856,176.29 |
持续经营净利润 | 213,921,375.79 | 174,519,097.59 | 108,315,466.03 | 1,856,176.29 |
归属于母公司股东的净利润 | 203,382,514.29 | 166,421,675.44 | 102,093,074.29 | 5,659,625.5 |
少数股东损益 | 10,538,861.5 | 8,097,422.15 | 6,222,391.74 | -3,803,449.21 |
(一)基本每股收益 | 0.6 | 0.49 | 0.3 | 0.02 |
(二)稀释每股收益 | 0.6 | 0.49 | 0.3 | 0.02 |
八、其他综合收益 | -7,992,752.12 | - | - | - |
归属于母公司股东的其他综合收益 | -7,992,752.12 | - | - | - |
九、综合收益总额 | 205,928,623.67 | 174,519,097.59 | 108,315,466.03 | 1,856,176.29 |
归属于母公司股东的综合收益总额 | 195,389,762.17 | 166,421,675.44 | 102,093,074.29 | 5,659,625.5 |
归属于少数股东的综合收益总额 | 10,538,861.5 | 8,097,422.15 | 6,222,391.74 | -3,803,449.21 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |