流通市值:67.27亿 | 总市值:67.27亿 | ||
流通股本:3.79亿 | 总股本:3.79亿 |
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 | 8,678,353,520.64 | 6,069,149,058.11 | 3,804,834,192.68 | 1,467,416,299.96 |
营业收入 | 8,678,353,520.64 | 6,069,149,058.11 | 3,804,834,192.68 | 1,467,416,299.96 |
二、营业总成本 | 8,123,753,977.22 | 5,644,854,215.94 | 3,528,147,369.74 | 1,436,143,351.26 |
营业成本 | 5,696,001,148.71 | 3,992,413,296.28 | 2,464,504,843.33 | 992,106,709.08 |
税金及附加 | 54,896,506.78 | 37,772,774.59 | 22,610,652.49 | 6,084,931.57 |
销售费用 | 1,758,677,699.39 | 1,157,123,269.37 | 743,892,145.4 | 292,769,673.62 |
管理费用 | 422,655,073.97 | 321,788,242.96 | 215,504,790.15 | 90,239,977.6 |
研发费用 | 179,848,976.03 | 124,915,088.01 | 80,186,714.66 | 34,928,966.43 |
财务费用 | 11,674,572.34 | 10,841,544.73 | 1,448,223.71 | 20,013,092.96 |
其中:利息费用 | 70,226,558.29 | 76,353,117.82 | 58,810,086.79 | 28,044,956.91 |
其中:利息收入 | 29,980,776.2 | 42,950,442.93 | 30,402,592.02 | 15,246,675.39 |
加:公允价值变动收益 | -1,204,275.87 | 616,335.78 | 3,351,280.05 | 9,081,137.93 |
加:投资收益 | 13,946,640.92 | 4,209,137.83 | 1,482,486.38 | 669,707.17 |
资产处置收益 | -1,454,968.12 | -35,441.55 | -35,441.55 | -439,809.4 |
资产减值损失(新) | -2,208,872.14 | 344,008.2 | 378,794.74 | 378,794.72 |
信用减值损失(新) | -55,269,672.04 | 3,351,643.82 | -9,901,445.1 | 23,386,965.7 |
其他收益 | 49,337,662.74 | 48,310,141.36 | 10,969,389.89 | 3,431,900.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 557,746,058.91 | 481,090,667.61 | 282,931,887.35 | 67,781,645.32 |
加:营业外收入 | 3,923,577.29 | 4,724,942.33 | 1,609,973.31 | 1,946,884.1 |
减:营业外支出 | 6,261,446.49 | 15,968,407.67 | 9,414,165.16 | 2,277,644.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 555,408,189.71 | 469,847,202.27 | 275,127,695.5 | 67,450,884.99 |
减:所得税费用 | 107,635,296.41 | 70,973,890.7 | 49,417,254.85 | 4,809,489.08 |
六、净利润 | 447,772,893.3 | 398,873,311.57 | 225,710,440.65 | 62,641,395.91 |
持续经营净利润 | 447,772,893.3 | 398,873,311.57 | 225,710,440.65 | 62,641,395.91 |
归属于母公司股东的净利润 | 428,873,752.95 | 390,274,485.91 | 222,260,544.24 | 61,631,455.98 |
少数股东损益 | 18,899,140.35 | 8,598,825.66 | 3,449,896.41 | 1,009,939.93 |
(一)基本每股收益 | 1.11 | 1.01 | 0.57 | 0.16 |
(二)稀释每股收益 | 1.11 | 1.01 | 0.57 | 0.16 |
八、其他综合收益 | 4,890,406.95 | -7,226,621.35 | -2,557,538.6 | 2,781,944.79 |
归属于母公司股东的其他综合收益 | 4,890,406.95 | -7,226,621.35 | -2,557,538.6 | 2,781,944.79 |
九、综合收益总额 | 452,663,300.25 | 391,646,690.22 | 223,152,902.05 | 65,423,340.7 |
归属于母公司股东的综合收益总额 | 433,764,159.9 | 383,047,864.56 | 219,703,005.64 | 64,413,400.77 |
归属于少数股东的综合收益总额 | 18,899,140.35 | 8,598,825.66 | 3,449,896.41 | 1,009,939.93 |
公告日期 | 2024-04-26 | 2023-10-28 | 2023-08-09 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |