流通市值:231.45亿 | 总市值:231.45亿 | ||
流通股本:26.82亿 | 总股本:26.82亿 |
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 | 13,183,748,624 | 9,614,343,786 | 6,328,375,755 | 3,151,977,858 |
营业收入 | 13,183,748,624 | 9,614,343,786 | 6,328,375,755 | 3,151,977,858 |
二、营业总成本 | 12,949,920,207 | 9,569,232,692 | 6,249,347,385 | 3,139,009,504 |
营业成本 | 10,365,457,058 | 7,739,049,411 | 4,998,471,707 | 2,485,103,765 |
税金及附加 | 50,552,698 | 37,404,451 | 25,829,983 | 14,712,390 |
销售费用 | 1,227,058,560 | 903,340,061 | 614,748,837 | 307,624,778 |
管理费用 | 768,915,157 | 552,082,833 | 363,622,547 | 179,398,357 |
研发费用 | 419,245,587 | 302,063,643 | 202,833,128 | 99,800,857 |
财务费用 | 118,691,147 | 35,292,293 | 43,841,183 | 52,369,357 |
其中:利息费用 | 84,644,522 | 59,425,183 | 35,735,384 | 18,709,281 |
其中:利息收入 | 20,457,754 | 12,765,557 | 8,588,639 | 5,285,965 |
加:公允价值变动收益 | 38,441,839 | 9,567,532 | 30,734,025 | 34,678,461 |
加:投资收益 | -42,393,664 | -30,098,440 | -20,381,324 | -13,179,749 |
资产处置收益 | -5,243,116 | -335,251 | -579,384 | -32,740 |
资产减值损失(新) | -155,293,321 | -32,492,928 | -26,378,396 | -14,529,047 |
信用减值损失(新) | -32,524,544 | -13,306,855 | -6,926,899 | -4,375,293 |
其他收益 | 31,557,892 | 9,857,608 | 6,728,703 | 3,601,672 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,373,503 | -11,697,240 | 62,225,095 | 19,131,658 |
加:营业外收入 | 22,288,784 | 7,517,161 | 9,204,263 | 6,551,903 |
减:营业外支出 | 26,224,790 | 13,894,996 | 16,312,990 | 8,528,454 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,437,497 | -18,075,075 | 55,116,368 | 17,155,107 |
减:所得税费用 | 11,757,316 | 16,724,666 | 22,171,448 | 15,722,130 |
六、净利润 | 52,680,181 | -34,799,741 | 32,944,920 | 1,432,977 |
持续经营净利润 | 52,680,181 | -34,799,741 | 32,944,920 | 1,432,977 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | 52,165,518 | -34,405,991 | 33,400,286 | 1,487,743 |
少数股东损益 | 514,663 | -393,750 | -455,366 | -54,766 |
(一)基本每股收益 | 0.02 | -0.01 | 0.01 | 0 |
(二)稀释每股收益 | 0.02 | -0.01 | 0.01 | 0 |
八、其他综合收益 | 457,681,392 | 170,581,176 | 508,770,734 | 61,920,281 |
归属于母公司股东的其他综合收益 | 456,141,608 | 170,010,523 | 507,363,179 | 61,797,383 |
九、综合收益总额 | 510,361,573 | 135,781,435 | 541,715,654 | 63,353,258 |
归属于母公司股东的综合收益总额 | 508,307,126 | 135,604,532 | 540,763,465 | 63,285,126 |
归属于少数股东的综合收益总额 | 2,054,447 | 176,903 | 952,189 | 68,132 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-05 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |