流通市值:117.58亿 | 总市值:117.58亿 | ||
流通股本:4.78亿 | 总股本:4.78亿 |
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 | 6,927,226,308.1 | 5,611,242,899.93 | 3,709,030,035.25 | 1,874,790,592.72 |
营业收入 | 6,927,226,308.1 | 5,611,242,899.93 | 3,709,030,035.25 | 1,874,790,592.72 |
二、营业总成本 | 6,141,828,011.11 | 4,803,209,338.65 | 3,170,525,848.54 | 1,659,847,121.51 |
营业成本 | 5,460,238,006.1 | 4,349,956,129.77 | 2,870,529,915.85 | 1,527,195,672.77 |
税金及附加 | 49,729,911.87 | 32,394,638.06 | 18,094,568.63 | 8,564,339.06 |
销售费用 | 62,980,476.3 | 40,522,012.89 | 27,888,687.94 | 15,666,552.88 |
管理费用 | 243,450,125.29 | 162,329,075 | 102,765,876.26 | 50,691,200.97 |
研发费用 | 289,181,486.7 | 188,062,445.02 | 124,716,223.15 | 35,328,413.97 |
财务费用 | 36,248,004.85 | 29,945,037.91 | 26,530,576.71 | 22,400,941.86 |
其中:利息费用 | 72,951,673.56 | 54,224,057.5 | 37,828,645.3 | 19,220,306.71 |
其中:利息收入 | 19,517,308.29 | 12,032,615.98 | 7,257,836.19 | 2,830,435.2 |
加:投资收益 | 369,338.35 | 2,475,520.41 | 2,584,262.84 | 2,020,312.5 |
资产处置收益 | 340,283.26 | 359.25 | 359.25 | 359.25 |
资产减值损失(新) | -86,861,673.82 | -47,542,805.78 | -9,143,339.58 | 17,921,391.1 |
信用减值损失(新) | -31,903,925.14 | -87,355,856.24 | -64,623,654.41 | -52,903,461.18 |
其他收益 | 83,197,854.26 | 51,730,956.79 | 28,907,518.92 | 4,960,949.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 750,540,173.9 | 727,341,735.71 | 496,229,333.73 | 186,943,021.94 |
加:营业外收入 | 369,341.43 | -122,629.73 | -181,523.9 | 2,200 |
减:营业外支出 | 497,925.96 | 157,132.48 | 102,123.17 | 11,760 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 750,411,589.37 | 727,061,973.5 | 495,945,686.66 | 186,933,461.94 |
减:所得税费用 | 75,640,177.01 | 75,523,542.74 | 50,050,505.87 | 23,654,445.25 |
六、净利润 | 674,771,412.36 | 651,538,430.76 | 445,895,180.79 | 163,279,016.69 |
持续经营净利润 | 674,771,412.36 | 651,538,430.76 | 445,895,180.79 | 163,279,016.69 |
归属于母公司股东的净利润 | 544,223,785.73 | 549,381,302.64 | 380,663,054.99 | 136,758,159.41 |
少数股东损益 | 130,547,626.63 | 102,157,128.12 | 65,232,125.8 | 26,520,857.28 |
(一)基本每股收益 | 1.14 | 1.15 | 0.8 | 0.29 |
(二)稀释每股收益 | 1.14 | 1.15 | 0.8 | 0.29 |
八、其他综合收益 | 1,977,106.77 | - | - | - |
归属于母公司股东的其他综合收益 | 1,977,106.77 | - | - | - |
九、综合收益总额 | 676,748,519.13 | 651,538,430.76 | 445,895,180.79 | 163,279,016.69 |
归属于母公司股东的综合收益总额 | 546,200,892.5 | 549,381,302.64 | 380,663,054.99 | 136,758,159.41 |
归属于少数股东的综合收益总额 | 130,547,626.63 | 102,157,128.12 | 65,232,125.8 | 26,520,857.28 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-25 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |