流通市值:31.60亿 | 总市值:31.60亿 | ||
流通股本:6.91亿 | 总股本:6.91亿 |
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 | 7,365,842,287.37 | 5,586,058,944.85 | 3,592,684,432.02 | 1,481,305,038.39 |
营业收入 | 7,365,842,287.37 | 5,586,058,944.85 | 3,592,684,432.02 | 1,481,305,038.39 |
二、营业总成本 | 7,122,248,587.73 | 5,353,066,573.42 | 3,407,229,012.92 | 1,434,493,564.98 |
营业成本 | 6,251,437,500.04 | 4,745,630,481.81 | 3,018,683,111.13 | 1,276,558,464.25 |
税金及附加 | 31,023,057.93 | 19,633,495.88 | 13,767,148.69 | 5,184,250.96 |
销售费用 | 312,100,971.46 | 205,000,987.17 | 140,306,173.09 | 66,361,774.19 |
管理费用 | 127,107,624.94 | 89,597,491.86 | 54,300,136.25 | 28,215,808.94 |
研发费用 | 252,235,087.65 | 209,832,192.23 | 132,391,966.23 | 48,808,500.25 |
财务费用 | 148,344,345.71 | 83,371,924.47 | 47,780,477.53 | 9,364,766.39 |
其中:利息费用 | 166,113,604.21 | 104,454,776.83 | 42,414,918.25 | 20,322,190.25 |
其中:利息收入 | 27,912,934.85 | 30,123,246.66 | 26,257,091.91 | 25,508,853.89 |
加:公允价值变动收益 | -4,554,513.75 | - | - | 19,950 |
加:投资收益 | -2,087,087.5 | -44,855,242.74 | -28,764,470.05 | -12,165,257.57 |
资产处置收益 | -1,900,913.12 | -617,149.63 | -638,355.68 | -2,026,532.69 |
资产减值损失(新) | -66,117,803.32 | 161,028.54 | 1,242,427.14 | - |
信用减值损失(新) | -23,653,356.2 | -57,443,560.76 | -61,601,281.17 | -8,490,069.9 |
其他收益 | 17,495,809.94 | 12,628,659.43 | 9,022,676.77 | 1,900,987.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 162,775,835.69 | 142,866,106.27 | 104,716,416.11 | 26,050,550.64 |
加:营业外收入 | 1,004,487.08 | 737,026.51 | 292,103.62 | 96,531.52 |
减:营业外支出 | 2,537,985.16 | 3,056,536.98 | 3,046,592.58 | 247,591.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 161,242,337.61 | 140,546,595.8 | 101,961,927.15 | 25,899,490.69 |
减:所得税费用 | 20,589,152.13 | 14,842,654.3 | 12,027,227.49 | 2,010,233.74 |
六、净利润 | 140,653,185.48 | 125,703,941.5 | 89,934,699.66 | 23,889,256.95 |
持续经营净利润 | 140,653,185.48 | 125,703,941.5 | 89,934,699.66 | 23,889,256.95 |
归属于母公司股东的净利润 | 135,545,659.95 | 120,708,884.79 | 86,652,315.18 | 22,354,366.97 |
少数股东损益 | 5,107,525.53 | 4,995,056.71 | 3,282,384.48 | 1,534,889.98 |
(一)基本每股收益 | 0.2 | 0.17 | 0.13 | 0.03 |
(二)稀释每股收益 | 0.2 | 0.17 | 0.13 | 0.03 |
八、其他综合收益 | 1,060,778.75 | 2,095,262.5 | -10,375,172.5 | -13,431,297.5 |
归属于母公司股东的其他综合收益 | 1,060,778.75 | 2,095,262.5 | -10,375,172.5 | -13,431,297.5 |
九、综合收益总额 | 141,713,964.23 | 127,799,204 | 79,559,527.16 | 10,457,959.45 |
归属于母公司股东的综合收益总额 | 136,606,438.7 | 122,804,147.29 | 76,277,142.68 | 8,923,069.47 |
归属于少数股东的综合收益总额 | 5,107,525.53 | 4,995,056.71 | 3,282,384.48 | 1,534,889.98 |
公告日期 | 2024-04-17 | 2023-10-18 | 2023-08-22 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |