流通市值:221.80亿 | 总市值:221.80亿 | ||
流通股本:18.67亿 | 总股本:18.67亿 |
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 | 5,333,713,359.9 | 4,210,460,625.26 | 2,857,108,277.36 | 1,445,140,100.32 |
营业收入 | 5,333,713,359.9 | 4,210,460,625.26 | 2,857,108,277.36 | 1,445,140,100.32 |
二、营业总成本 | 4,779,797,152.75 | 3,604,357,598.89 | 2,368,357,339.55 | 1,187,497,715.3 |
营业成本 | 4,027,701,168.52 | 3,099,485,062.16 | 2,069,185,224.21 | 1,027,292,689.59 |
税金及附加 | 77,355,082.25 | 56,304,139.19 | 37,450,803.55 | 16,044,616.62 |
销售费用 | 156,733,164.49 | 124,152,740.82 | 63,683,068.95 | 31,489,245.41 |
管理费用 | 524,681,670.54 | 343,009,559.45 | 212,516,064.01 | 106,819,013.02 |
研发费用 | 51,216,525.62 | 25,816,461.2 | 23,014,899.01 | 7,840,851.07 |
财务费用 | -57,890,458.67 | -44,410,363.93 | -37,492,720.18 | -1,988,700.41 |
其中:利息费用 | 71,335,110.95 | 54,400,491.73 | 40,364,930.75 | 20,341,154.68 |
其中:利息收入 | 132,406,978.96 | 101,609,277.49 | 77,483,333.03 | 22,959,848.91 |
加:公允价值变动收益 | 17,812,321.88 | 2,757,406.21 | -114,680.29 | 3,990,052.8 |
加:投资收益 | 17,416,911.49 | 53,379,771.99 | 26,942,136.85 | 12,095,724.68 |
资产处置收益 | 40,886,100.48 | 21,675,140.75 | 8,529,995.54 | 1,816,152.94 |
资产减值损失(新) | -175,065,376.13 | -6,300,000 | -6,300,000 | - |
信用减值损失(新) | -157,876,249.01 | -77,930,362.44 | -62,971,863.58 | -47,539,364.32 |
其他收益 | 148,527,604.73 | 76,329,613.23 | 36,643,336.79 | 21,573,480.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 445,617,520.59 | 676,014,596.11 | 491,479,863.12 | 249,578,431.32 |
加:营业外收入 | 14,824,749.27 | 6,157,049.6 | 5,272,878.18 | 681,700.12 |
减:营业外支出 | 19,192,748.21 | 385,929.1 | 68,100.84 | 423,032.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 441,249,521.65 | 681,785,716.61 | 496,684,640.46 | 249,837,098.56 |
减:所得税费用 | 141,878,299.16 | 178,475,339.27 | 133,328,206.31 | 66,756,771.99 |
六、净利润 | 299,371,222.49 | 503,310,377.34 | 363,356,434.15 | 183,080,326.57 |
持续经营净利润 | 299,371,222.49 | 503,310,377.34 | 363,356,434.15 | 183,080,326.57 |
归属于母公司股东的净利润 | 262,981,388.14 | 470,875,720.93 | 360,225,656.94 | 181,662,559.98 |
少数股东损益 | 36,389,834.35 | 32,434,656.41 | 3,130,777.21 | 1,417,766.59 |
(一)基本每股收益 | 0.14 | 0.25 | 0.19 | 0.1 |
(二)稀释每股收益 | 0.14 | 0.25 | 0.19 | 0.1 |
八、其他综合收益 | -118,287.31 | -58,338.35 | -58,338.35 | - |
归属于母公司股东的其他综合收益 | -118,287.31 | -58,338.35 | -58,338.35 | - |
九、综合收益总额 | 299,252,935.18 | 503,252,038.99 | 363,298,095.8 | 183,080,326.57 |
归属于母公司股东的综合收益总额 | 262,863,100.83 | 470,817,382.58 | 360,167,318.59 | 181,662,559.98 |
归属于少数股东的综合收益总额 | 36,389,834.35 | 32,434,656.41 | 3,130,777.21 | 1,417,766.59 |
公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |