流通市值:67.54亿 | 总市值:67.54亿 | ||
流通股本:13.06亿 | 总股本:13.06亿 |
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 | 5,162,006,857.18 | 3,110,329,248.03 | 2,209,707,216.92 | 935,934,726.91 |
营业收入 | 5,162,006,857.18 | 3,110,329,248.03 | 2,209,707,216.92 | 935,934,726.91 |
二、营业总成本 | 5,052,503,575.43 | 3,028,045,066.5 | 2,108,966,472.56 | 922,463,882.14 |
营业成本 | 4,380,591,717.04 | 2,612,288,252.8 | 1,832,595,413.64 | 817,792,308.46 |
税金及附加 | 43,609,796.41 | 22,730,010.49 | 17,158,980.7 | 7,078,601.64 |
销售费用 | 85,467,770.75 | 60,534,509.21 | 36,540,264.98 | 18,521,630.04 |
管理费用 | 167,710,365.6 | 119,531,656.51 | 72,378,087.94 | 36,578,802.21 |
研发费用 | 226,540,447.72 | 103,994,633.02 | 86,108,662.34 | 12,826,005.59 |
财务费用 | 148,583,477.91 | 108,966,004.47 | 64,185,062.96 | 29,666,534.2 |
其中:利息费用 | 152,351,856.38 | 118,037,098.61 | 70,326,400.56 | 32,697,849.3 |
其中:利息收入 | 6,668,689.5 | 9,590,973.22 | 7,131,095.97 | 3,536,338.23 |
加:投资收益 | 3,792,004.93 | 3,662,800 | 3,662,800 | -137,200 |
资产处置收益 | 248,771.64 | 263,546.29 | 48,530.56 | 22,786.12 |
资产减值损失(新) | -29,389,197.82 | -2,270,602.31 | -8,287,244.8 | -2,192,360.39 |
信用减值损失(新) | 3,753,921.18 | 17,717,988.77 | 5,992,525.61 | 17,059,977.23 |
其他收益 | 56,502,976.07 | 13,901,655.22 | 9,851,351.06 | 2,278,886.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 144,411,757.75 | 115,559,569.5 | 112,008,706.79 | 30,502,933.77 |
加:营业外收入 | 24,832,984.26 | 18,137,569.18 | 12,585,932.55 | 8,202,892.65 |
减:营业外支出 | 3,973,426.34 | 2,559,835.69 | 2,520,200.37 | 36,465.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 165,271,315.67 | 131,137,302.99 | 122,074,438.97 | 38,669,360.71 |
减:所得税费用 | -1,060,029.1 | -1,986,149.54 | 1,473,007.02 | 1,803,411.34 |
六、净利润 | 166,331,344.77 | 133,123,452.53 | 120,601,431.95 | 36,865,949.37 |
持续经营净利润 | 166,331,344.77 | 133,123,452.53 | 120,601,431.95 | 36,865,949.37 |
归属于母公司股东的净利润 | 153,734,629.23 | 136,904,891.12 | 114,824,173.1 | 30,335,934.07 |
少数股东损益 | 12,596,715.54 | -3,781,438.59 | 5,777,258.85 | 6,530,015.3 |
(一)基本每股收益 | 0.12 | 0.1 | 0.09 | 0.02 |
(二)稀释每股收益 | 0.12 | 0.1 | 0.09 | 0.02 |
九、综合收益总额 | 166,331,344.77 | 133,123,452.53 | 120,601,431.95 | 36,865,949.37 |
归属于母公司股东的综合收益总额 | 153,734,629.23 | 136,904,891.12 | 114,824,173.1 | 30,335,934.07 |
归属于少数股东的综合收益总额 | 12,596,715.54 | -3,781,438.59 | 5,777,258.85 | 6,530,015.3 |
公告日期 | 2024-04-18 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |