流通市值:38.98亿 | 总市值:38.98亿 | ||
流通股本:11.04亿 | 总股本:11.04亿 |
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 | 8,718,275,831.56 | 6,336,345,375.58 | 4,040,730,870.44 | 1,545,054,045.41 |
营业收入 | 8,718,275,831.56 | 6,336,345,375.58 | 4,040,730,870.44 | 1,545,054,045.41 |
二、营业总成本 | 8,537,344,814.19 | 6,167,269,251.23 | 3,944,346,676.77 | 1,540,855,890.07 |
营业成本 | 7,184,195,872.1 | 5,176,654,144.65 | 3,298,496,037.89 | 1,227,874,378.86 |
税金及附加 | 36,836,433.81 | 24,692,305.15 | 15,676,556.49 | 6,550,108.92 |
销售费用 | 922,012,586.31 | 675,248,625.19 | 444,485,209.98 | 204,268,247.04 |
管理费用 | 226,170,173.17 | 150,369,907.36 | 97,346,494.25 | 48,752,650.04 |
研发费用 | 149,960,777.07 | 127,971,434.25 | 93,801,727.03 | 34,268,756.75 |
财务费用 | 18,168,971.73 | 12,332,834.63 | -5,459,348.87 | 19,141,748.46 |
其中:利息费用 | 23,530,477.62 | 16,100,416.39 | 11,192,971.16 | 4,844,075.15 |
其中:利息收入 | 11,508,440.77 | 7,073,048.68 | 4,187,227.13 | 1,432,852.72 |
加:公允价值变动收益 | 184,106.53 | -2,496,763.95 | 183,466.53 | 184,106.53 |
加:投资收益 | 468,374.06 | 1,284,790.56 | 1,281,967.07 | 166,006.52 |
资产处置收益 | 410,688.31 | 248,076.51 | 163,397.85 | -270,123.78 |
资产减值损失(新) | -7,769,520.16 | -8,183,580.63 | -4,347,545.78 | -5,993,578.35 |
信用减值损失(新) | -54,418,037.92 | -7,431,355.56 | -15,014,025.95 | 869,161.4 |
其他收益 | 60,150,843.4 | 28,008,482.6 | 16,467,572.62 | 6,165,749.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 179,957,471.59 | 180,505,773.88 | 95,119,026.01 | 5,319,476.94 |
加:营业外收入 | 7,833,835.32 | 1,596,059.43 | 1,427,565.69 | 487,940.42 |
减:营业外支出 | 14,409,743.05 | 11,519,021.4 | 10,347,808.03 | 804,726.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 173,381,563.86 | 170,582,811.91 | 86,198,783.67 | 5,002,690.56 |
减:所得税费用 | 30,334,024.09 | 13,828,187.52 | 2,041,634.48 | 2,075,502.55 |
六、净利润 | 143,047,539.77 | 156,754,624.39 | 84,157,149.19 | 2,927,188.01 |
持续经营净利润 | 151,944,603.47 | 163,543,046.3 | 87,139,511.78 | 5,699,546.34 |
终止经营净利润 | -8,897,063.7 | -6,788,421.91 | -2,982,362.59 | -2,772,358.33 |
归属于母公司股东的净利润 | 159,568,447.15 | 165,232,186.99 | 90,434,310.23 | 5,398,001.79 |
少数股东损益 | -16,520,907.38 | -8,477,562.6 | -6,277,161.04 | -2,470,813.78 |
(一)基本每股收益 | 0.14 | 0.15 | 0.08 | 0.01 |
(二)稀释每股收益 | 0.14 | 0.15 | 0.08 | 0.01 |
九、综合收益总额 | 143,047,539.77 | 156,754,624.39 | 84,157,149.19 | 2,927,188.01 |
归属于母公司股东的综合收益总额 | 159,568,447.15 | 165,232,186.99 | 90,434,310.23 | 5,398,001.79 |
归属于少数股东的综合收益总额 | -16,520,907.38 | -8,477,562.6 | -6,277,161.04 | -2,470,813.78 |
公告日期 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |