流通市值:85.44亿 | 总市值:85.44亿 | ||
流通股本:14.29亿 | 总股本:14.29亿 |
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 | 7,969,707,420.35 | 5,804,470,589.4 | 3,714,634,109.2 | 1,904,228,417.8 |
营业收入 | 7,969,707,420.35 | 5,804,470,589.4 | 3,714,634,109.2 | 1,904,228,417.8 |
二、营业总成本 | 7,323,880,796.22 | 5,284,058,484.94 | 3,392,422,226.59 | 1,785,934,507.49 |
营业成本 | 6,520,008,979.7 | 4,750,462,141.61 | 3,088,260,555.33 | 1,649,452,968.86 |
税金及附加 | 96,707,450.72 | 70,136,560.05 | 42,703,644.96 | 18,651,443.96 |
销售费用 | 46,978,147.67 | 33,777,307.29 | 20,070,198.34 | 6,825,223.1 |
管理费用 | 318,289,311.05 | 173,443,114.33 | 95,888,054.63 | 45,313,763.14 |
研发费用 | 239,241,972.6 | 168,381,517.26 | 92,638,152.28 | 38,926,681.65 |
财务费用 | 102,654,934.48 | 87,857,844.4 | 52,861,621.05 | 26,764,426.78 |
其中:利息费用 | 125,523,693.11 | 98,022,678.54 | 59,166,779.96 | 20,479,578.61 |
其中:利息收入 | 24,177,115.34 | 16,453,441.17 | 11,156,883.82 | 404,302.07 |
加:公允价值变动收益 | -164,000 | 1,730,000 | 1,730,000 | -2,347,000 |
加:投资收益 | -64,701,719.66 | -42,040,179.41 | -23,039,242.85 | -15,660,168.93 |
资产处置收益 | -33,229,008.94 | 42,351.2 | 16,578.01 | 12,145.45 |
资产减值损失(新) | -9,857,180.83 | - | - | 6,807,846.96 |
信用减值损失(新) | -7,914,556.09 | 1,074,431.63 | 158,030.36 | -3,073,774.25 |
其他收益 | 34,274,790.99 | 6,344,161.58 | 3,267,428.61 | 1,989,597.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 564,234,949.6 | 487,562,869.46 | 304,344,676.74 | 106,022,556.61 |
加:营业外收入 | 3,228,013.72 | 4,233,474.71 | 3,184,015 | 2,319,391.68 |
减:营业外支出 | 44,719,655.92 | 4,016,950.68 | 3,008,268.57 | 1,088,064.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 522,743,307.4 | 487,779,393.49 | 304,520,423.17 | 107,253,883.46 |
减:所得税费用 | 54,399,099.55 | 59,706,015.57 | 40,753,253.86 | 18,305,070.52 |
六、净利润 | 468,344,207.85 | 428,073,377.92 | 263,767,169.31 | 88,948,812.94 |
持续经营净利润 | 468,344,207.85 | 428,073,377.92 | 263,767,169.31 | 88,948,812.94 |
归属于母公司股东的净利润 | 461,826,369.47 | 422,625,129.18 | 261,114,818.18 | 87,864,757.71 |
少数股东损益 | 6,517,838.38 | 5,448,248.74 | 2,652,351.13 | 1,084,055.23 |
(一)基本每股收益 | 0.33 | 0.3 | 0.18 | 0.06 |
(二)稀释每股收益 | 0.33 | 0.3 | 0.18 | 0.06 |
八、其他综合收益 | -28,063,963.88 | -39,591,183.29 | -19,442,659.99 | -18,331,501.29 |
归属于母公司股东的其他综合收益 | -28,049,812.19 | -39,571,175.73 | -19,432,311.75 | -18,331,483.53 |
九、综合收益总额 | 440,280,243.97 | 388,482,194.63 | 244,314,161.08 | 70,617,293.89 |
归属于母公司股东的综合收益总额 | 433,776,557.28 | 383,053,953.45 | 241,682,506.43 | 69,533,256.42 |
归属于少数股东的综合收益总额 | 6,503,686.69 | 5,428,241.18 | 2,631,654.65 | 1,084,037.47 |
公告日期 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |