流通市值:51.02亿 | 总市值:59.37亿 | ||
流通股本:13.79亿 | 总股本:16.05亿 |
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 | 4,489,802,337.6 | 3,573,289,051.28 | 2,145,192,983.13 | 620,082,960.02 |
营业收入 | 4,489,802,337.6 | 3,573,289,051.28 | 2,145,192,983.13 | 620,082,960.02 |
二、营业总成本 | 3,892,570,706.1 | 2,967,602,464 | 1,834,317,515.22 | 615,522,704.46 |
营业成本 | 3,376,940,174.93 | 2,638,406,487.92 | 1,656,498,842.93 | 541,821,028.09 |
税金及附加 | 58,246,791.6 | 50,871,094.75 | 26,001,271.91 | 13,477,051.09 |
销售费用 | 30,211,641.72 | 24,785,039.61 | 18,630,811.89 | 3,682,384.57 |
管理费用 | 311,454,431.87 | 174,348,959.05 | 105,041,709.79 | 45,308,618.14 |
研发费用 | 83,785,874.63 | 54,558,782.15 | 7,966,630.58 | - |
财务费用 | 31,931,791.35 | 24,632,100.52 | 20,178,248.12 | 11,233,622.57 |
其中:利息费用 | 55,181,984.81 | 43,656,065.34 | 29,226,014.39 | 18,167,351.99 |
其中:利息收入 | 26,518,835.16 | 22,190,238.57 | 12,169,870.02 | 6,966,512.53 |
加:投资收益 | 41,211,230.87 | 16,327,085.75 | -4,231,717.41 | -9,156,777.91 |
资产处置收益 | 546,137.53 | 319,059.73 | 165,659.86 | 292,028.34 |
资产减值损失(新) | -67,170,281.47 | -37,656,011.45 | -15,976,150 | -8,449,142.49 |
信用减值损失(新) | 6,966,707.27 | -3,206,993.21 | -2,782,101.95 | 6,498,703.94 |
其他收益 | 106,635,778.85 | 64,443,518.63 | 40,300,867.61 | 17,810,205 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 685,421,204.55 | 645,913,246.73 | 328,352,026.02 | 11,555,272.44 |
加:营业外收入 | 13,902,888.88 | 11,043,984.56 | 7,840,304.02 | 1,039,383.66 |
减:营业外支出 | 124,466,919.5 | 20,811,263.83 | 740,157.6 | 169,776.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 574,857,173.93 | 636,145,967.46 | 335,452,172.44 | 12,424,880.06 |
减:所得税费用 | 82,687,964.24 | 92,787,555.18 | 47,880,838.59 | 4,120,544.75 |
六、净利润 | 492,169,209.69 | 543,358,412.28 | 287,571,333.85 | 8,304,335.31 |
持续经营净利润 | 492,169,209.69 | 543,358,412.28 | 287,571,333.85 | 8,304,335.31 |
归属于母公司股东的净利润 | 463,383,155.72 | 508,366,196.13 | 268,592,980.8 | 7,082,993.75 |
少数股东损益 | 28,786,053.97 | 34,992,216.15 | 18,978,353.05 | 1,221,341.56 |
(一)基本每股收益 | 0.29 | 0.32 | 0.18 | 0 |
(二)稀释每股收益 | 0.29 | 0.32 | 0.18 | 0 |
九、综合收益总额 | 492,169,209.69 | 543,358,412.28 | 287,571,333.85 | 8,304,335.31 |
归属于母公司股东的综合收益总额 | 463,383,155.72 | 508,366,196.13 | 268,592,980.8 | 7,082,993.75 |
归属于少数股东的综合收益总额 | 28,786,053.97 | 34,992,216.15 | 18,978,353.05 | 1,221,341.56 |
公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |