流通市值:99.87亿 | 总市值:102.57亿 | ||
流通股本:8.03亿 | 总股本:8.25亿 |
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 | 17,537,867,099.42 | 12,602,161,294.39 | 8,219,024,669.26 | 4,014,133,557.96 |
营业收入 | 17,537,867,099.42 | 12,602,161,294.39 | 8,219,024,669.26 | 4,014,133,557.96 |
二、营业总成本 | 17,174,068,832.1 | 12,334,580,600.26 | 8,004,182,886.48 | 3,908,893,818.17 |
营业成本 | 14,670,390,145.12 | 10,574,327,428 | 6,961,957,237.11 | 3,438,721,924.6 |
税金及附加 | 65,390,915.93 | 44,651,467.75 | 31,560,153.97 | 14,589,937.87 |
销售费用 | 545,757,668.51 | 420,025,200.01 | 304,060,793.59 | 114,671,542.62 |
管理费用 | 995,205,390.43 | 651,791,282.95 | 307,352,415.05 | 137,220,577.16 |
研发费用 | 829,648,183.19 | 610,907,977.71 | 380,430,190.84 | 174,996,112.34 |
财务费用 | 67,676,528.92 | 32,877,243.84 | 18,822,095.92 | 28,693,723.58 |
其中:利息费用 | 70,198,387.52 | 72,639,267.82 | 30,862,509.47 | 15,023,502.97 |
其中:利息收入 | 32,535,849.25 | 21,108,546.58 | 11,078,914.86 | 5,257,722.71 |
加:公允价值变动收益 | -448,957.38 | -448,957.38 | -448,957.38 | -448,957.38 |
加:投资收益 | 5,031,159.97 | 876,703.38 | 1,055,682.83 | -2,358,411.8 |
资产处置收益 | -2,297,798.65 | 1,037,198.85 | 110,248.02 | -219,201.4 |
资产减值损失(新) | -78,788,478.11 | -26,123,353.43 | -22,533,832.43 | -698,498.1 |
信用减值损失(新) | -12,925,878.54 | 1,761,512.64 | 2,818,626.21 | -4,632,924.46 |
其他收益 | 100,217,551.17 | 27,231,230.52 | 22,583,238.26 | 19,968,739.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 374,585,865.78 | 271,915,028.71 | 218,426,788.29 | 116,850,485.75 |
加:营业外收入 | 41,325,024.85 | 27,280,938.01 | 17,424,173.83 | 8,586,966.56 |
减:营业外支出 | 16,756,143.6 | 6,626,887.46 | 6,917,817.7 | 1,715,517.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 399,154,747.03 | 292,569,079.26 | 228,933,144.42 | 123,721,934.77 |
减:所得税费用 | 72,640,052.8 | 82,641,288.5 | 59,305,996.99 | 38,095,633.11 |
六、净利润 | 326,514,694.23 | 209,927,790.76 | 169,627,147.43 | 85,626,301.66 |
持续经营净利润 | 326,514,694.23 | 209,927,790.76 | 169,627,147.43 | 85,626,301.66 |
归属于母公司股东的净利润 | 386,157,662.21 | 274,163,288.96 | 202,613,313.51 | 108,351,036.93 |
少数股东损益 | -59,642,967.98 | -64,235,498.2 | -32,986,166.08 | -22,724,735.27 |
(一)基本每股收益 | 0.48 | 0.34 | 0.25 | 0.13 |
(二)稀释每股收益 | 0.48 | 0.34 | 0.25 | 0.13 |
八、其他综合收益 | -47,242,533.53 | 761,906.67 | 58,678,864.14 | 21,465,768.95 |
归属于母公司股东的其他综合收益 | -33,952,437.59 | -2,279,452.48 | 39,789,776.93 | 16,654,332.17 |
九、综合收益总额 | 279,272,160.7 | 210,689,697.43 | 228,306,011.57 | 107,092,070.61 |
归属于母公司股东的综合收益总额 | 352,205,224.62 | 271,883,836.48 | 242,403,090.44 | 125,005,369.1 |
归属于少数股东的综合收益总额 | -72,933,063.92 | -61,194,139.05 | -14,097,078.87 | -17,913,298.49 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |