流通市值:70.62亿 | 总市值:77.70亿 | ||
流通股本:9.74亿 | 总股本:10.72亿 |
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 | 7,020,926,843.39 | 5,389,709,176.63 | 3,676,492,096.05 | 1,823,511,481.49 |
营业收入 | 7,020,926,843.39 | 5,389,709,176.63 | 3,676,492,096.05 | 1,823,511,481.49 |
二、营业总成本 | 5,884,307,318.91 | 4,455,378,508.65 | 3,063,164,071.52 | 1,533,634,529.4 |
营业成本 | 5,376,820,550.27 | 4,090,308,666.16 | 2,830,866,157.86 | 1,430,247,856.98 |
税金及附加 | 52,689,010.4 | 39,543,671.68 | 25,884,253.64 | 11,165,807.9 |
销售费用 | 44,142,448.15 | 31,247,226.19 | 19,628,178.71 | 9,371,449.99 |
管理费用 | 348,435,340.22 | 250,725,645.29 | 162,345,800.69 | 70,810,647.08 |
研发费用 | 30,932,158.2 | 19,816,751.66 | 8,603,445.16 | 4,631,975.79 |
财务费用 | 31,287,811.67 | 23,736,547.67 | 15,836,235.46 | 7,406,791.66 |
其中:利息费用 | 43,952,851.51 | 35,197,331.42 | 24,695,193.34 | 9,130,873.28 |
其中:利息收入 | 11,846,486.96 | 9,607,775.76 | 7,277,093.72 | 252,907.42 |
加:投资收益 | 22,432,761.59 | 24,788,391.4 | 18,095,335.39 | 6,695,051.61 |
资产处置收益 | 1,587,009.55 | 1,940,361.76 | 1,769,184.92 | 1,035,640.86 |
资产减值损失(新) | -19,598,234.65 | -11,937,984.54 | -7,560,951.39 | -1,254,301.84 |
信用减值损失(新) | -16,720,701.53 | -7,225,383.79 | 4,956,060.63 | -8,733,276.01 |
其他收益 | 40,241,206.63 | 26,666,121.01 | 18,049,468.05 | 9,926,325.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,164,561,566.07 | 968,562,173.82 | 648,637,122.13 | 297,546,391.87 |
加:营业外收入 | 11,151,967.47 | 9,203,434.28 | 11,091,816.12 | 3,429,780.57 |
减:营业外支出 | 9,875,087.01 | 5,074,374.87 | 2,245,685.45 | 1,705,492.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,165,838,446.53 | 972,691,233.23 | 657,483,252.8 | 299,270,679.62 |
减:所得税费用 | 214,575,944.85 | 163,507,238.85 | 112,192,946.77 | 53,782,602.47 |
六、净利润 | 951,262,501.68 | 809,183,994.38 | 545,290,306.03 | 245,488,077.15 |
持续经营净利润 | 951,262,501.68 | 809,183,994.38 | 545,290,306.03 | 245,488,077.15 |
归属于母公司股东的净利润 | 853,531,723.76 | 736,955,920.45 | 501,004,649.28 | 229,090,580.4 |
少数股东损益 | 97,730,777.92 | 72,228,073.93 | 44,285,656.75 | 16,397,496.75 |
(一)基本每股收益 | 0.82 | 0.72 | 0.5 | 0.24 |
(二)稀释每股收益 | 0.82 | 0.72 | 0.5 | 0.24 |
八、其他综合收益 | -4,095,000 | - | - | - |
归属于母公司股东的其他综合收益 | -3,956,230 | - | - | - |
九、综合收益总额 | 947,167,501.68 | 809,183,994.38 | 545,290,306.03 | 245,488,077.15 |
归属于母公司股东的综合收益总额 | 849,575,493.76 | 736,955,920.45 | 501,004,649.28 | 229,090,580.4 |
归属于少数股东的综合收益总额 | 97,592,007.92 | 72,228,073.93 | 44,285,656.75 | 16,397,496.75 |
公告日期 | 2024-04-11 | 2023-10-21 | 2023-08-18 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |