流通市值:84.90亿 | 总市值:84.90亿 | ||
流通股本:15.00亿 | 总股本:15.00亿 |
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 | 6,913,888,269.68 | 5,091,871,908.5 | 3,219,856,486.69 | 1,485,704,763.33 |
营业收入 | 6,913,888,269.68 | 5,091,871,908.5 | 3,219,856,486.69 | 1,485,704,763.33 |
二、营业总成本 | 6,971,369,973.7 | 5,031,320,610.53 | 3,018,453,862.42 | 1,448,399,246.61 |
营业成本 | 6,315,921,365.68 | 4,544,637,262.13 | 2,739,481,819.99 | 1,287,995,266.17 |
税金及附加 | 29,390,866.67 | 20,936,465.11 | 15,096,950.03 | 6,270,736.06 |
销售费用 | 40,478,978.69 | 31,751,995.57 | 20,717,052.69 | 12,285,483.21 |
管理费用 | 331,085,802.48 | 263,893,308.39 | 185,259,208.49 | 96,971,298.55 |
研发费用 | 100,281,768.45 | 66,114,615.15 | 45,446,467.85 | 14,420,354.13 |
财务费用 | 154,211,191.73 | 103,986,964.18 | 12,452,363.37 | 30,456,108.48 |
其中:利息费用 | 192,180,761.08 | 138,517,184.38 | 70,072,164.58 | 42,609,714.97 |
其中:利息收入 | 45,529,292.75 | 29,266,231.3 | 19,140,841.35 | 3,154,316.96 |
加:公允价值变动收益 | 1,014,227.39 | -21,145,974.73 | -24,939,422.14 | -22,871,325.1 |
加:投资收益 | 667,558,242.01 | 531,028,263.47 | 104,509,888.72 | 58,904,203.43 |
资产处置收益 | 18,085,099.79 | 16,584,949.58 | 17,644,146.57 | 12,302,824.18 |
资产减值损失(新) | -47,481,919.27 | -1,227,191.78 | - | - |
信用减值损失(新) | -9,003,060.29 | -1,239,763.1 | -2,235,626.6 | -5,545,739.52 |
其他收益 | 15,091,574.1 | 12,221,028.98 | 9,619,201.99 | 3,932,520.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 587,782,459.71 | 596,772,610.39 | 306,000,812.81 | 84,027,999.86 |
加:营业外收入 | 13,685,839.27 | 9,009,505.17 | 7,388,916.61 | 4,810,653.76 |
减:营业外支出 | 17,399,070.73 | 1,867,538.74 | 1,571,781.4 | 1,246,337.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 584,069,228.25 | 603,914,576.82 | 311,817,948.02 | 87,592,316.03 |
减:所得税费用 | 80,025,664.51 | 50,961,671.67 | 38,647,640.82 | 3,470,970.24 |
六、净利润 | 504,043,563.74 | 552,952,905.15 | 273,170,307.2 | 84,121,345.79 |
持续经营净利润 | 504,043,563.74 | 552,952,905.15 | 273,170,307.2 | 84,121,345.79 |
归属于母公司股东的净利润 | 504,043,563.74 | 552,952,905.15 | 273,170,307.2 | 84,121,345.79 |
(一)基本每股收益 | 0.34 | 0.37 | 0.18 | 0.06 |
(二)稀释每股收益 | 0.34 | 0.37 | 0.18 | 0.06 |
八、其他综合收益 | -49,519,199.68 | 145,759,781.04 | 303,167,774.44 | -108,812,750.73 |
归属于母公司股东的其他综合收益 | -49,519,199.68 | 145,759,781.04 | 303,167,774.44 | -108,812,750.73 |
九、综合收益总额 | 454,524,364.06 | 698,712,686.19 | 576,338,081.64 | -24,691,404.94 |
归属于母公司股东的综合收益总额 | 454,524,364.06 | 698,712,686.19 | 576,338,081.64 | -24,691,404.94 |
公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-18 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |