流通市值:52.64亿 | 总市值:52.64亿 | ||
流通股本:15.17亿 | 总股本:15.17亿 |
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 | 13,291,296,905.26 | 10,174,509,589.13 | 6,760,294,581.54 | 3,531,921,358.36 |
营业收入 | 13,291,296,905.26 | 10,174,509,589.13 | 6,760,294,581.54 | 3,531,921,358.36 |
二、营业总成本 | 13,321,248,247.01 | 10,002,454,645.18 | 6,553,751,213.15 | 3,394,132,673.68 |
营业成本 | 12,311,018,083.43 | 9,128,069,735.65 | 5,974,338,008.31 | 3,110,810,457.75 |
税金及附加 | 97,136,647.69 | 70,676,820.2 | 49,850,570.86 | 22,430,643.87 |
销售费用 | 89,018,518.74 | 88,853,426.47 | 62,193,570.61 | 38,028,454.51 |
管理费用 | 490,434,929.05 | 427,864,776.72 | 291,297,185.26 | 140,668,241.69 |
研发费用 | 265,405,112.9 | 217,722,286.21 | 130,801,222.22 | 62,116,392.62 |
财务费用 | 68,234,955.2 | 69,267,599.93 | 45,270,655.89 | 20,078,483.24 |
其中:利息费用 | 98,507,086.08 | 78,400,053.28 | 50,210,590.72 | 24,104,060.04 |
其中:利息收入 | 35,312,791.01 | 25,857,636.53 | 18,554,849.12 | 8,258,806.43 |
加:投资收益 | 41,608,363.83 | 27,769,328.28 | 11,630,810.98 | 3,057,590.31 |
资产处置收益 | 302,456,582.56 | 10,923,133.19 | 10,923,133.19 | 93,625.13 |
资产减值损失(新) | -53,652,258.31 | -37,400,260.98 | -50,533,293.16 | 2,000,621.63 |
信用减值损失(新) | -52,133,259.8 | 3,656,140.58 | -4,198,749.53 | 4,281,348.49 |
其他收益 | 90,330,270.1 | 46,033,491.09 | 19,029,047.81 | 6,549,388.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 298,658,356.63 | 223,036,776.11 | 193,394,317.68 | 153,771,258.69 |
加:营业外收入 | 31,774,716.85 | 20,858,609.5 | 13,574,311.95 | 6,051,786.6 |
减:营业外支出 | 46,755,831.41 | 1,322,865.77 | 1,174,423.06 | 805,934.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 283,677,242.07 | 242,572,519.84 | 205,794,206.57 | 159,017,111.03 |
减:所得税费用 | 68,378,474.84 | 69,337,681.52 | 73,788,725.42 | 64,205,931.98 |
六、净利润 | 215,298,767.23 | 173,234,838.32 | 132,005,481.15 | 94,811,179.05 |
持续经营净利润 | 215,298,767.23 | 173,234,838.32 | 132,005,481.15 | 94,811,179.05 |
归属于母公司股东的净利润 | 237,136,044.43 | 223,570,340.07 | 167,962,069.76 | 106,747,570.92 |
少数股东损益 | -21,837,277.2 | -50,335,501.75 | -35,956,588.61 | -11,936,391.87 |
(一)基本每股收益 | 0.16 | 0.15 | 0.11 | 0.1 |
(二)稀释每股收益 | 0.16 | 0.15 | 0.11 | 0.1 |
九、综合收益总额 | 215,298,767.23 | 173,234,838.32 | 132,005,481.15 | 94,811,179.05 |
归属于母公司股东的综合收益总额 | 237,136,044.43 | 223,570,340.07 | 167,962,069.76 | 106,747,570.92 |
归属于少数股东的综合收益总额 | -21,837,277.2 | -50,335,501.75 | -35,956,588.61 | -11,936,391.87 |
公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |