流通市值:165.87亿 | 总市值:201.88亿 | ||
流通股本:5.50亿 | 总股本:6.70亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 29,271,539,087.87 | 119,623,887,693.45 | 84,155,059,026.81 | 55,601,481,546.39 |
营业收入 | 29,271,539,087.87 | 119,623,887,693.45 | 84,155,059,026.81 | 55,601,481,546.39 |
二、营业总成本 | 28,819,775,317.93 | 118,140,902,301.9 | 83,046,622,626.62 | 55,001,724,943.14 |
营业成本 | 27,932,522,341.42 | 114,854,011,381.8 | 80,842,178,550.2 | 53,542,031,159.04 |
税金及附加 | 46,441,469.9 | 182,240,613.76 | 123,511,503.62 | 86,837,493.99 |
销售费用 | 449,356,803.64 | 2,041,632,176.14 | 1,373,152,411.32 | 903,862,351.85 |
管理费用 | 82,268,199.44 | 338,579,278.64 | 214,523,178.19 | 144,158,412.74 |
研发费用 | 87,232,831.18 | 343,843,482.44 | 210,136,235.64 | 136,811,785.41 |
财务费用 | 221,953,672.35 | 380,595,369.12 | 283,120,747.65 | 188,023,740.11 |
其中:利息费用 | 210,935,727.98 | 500,580,605.38 | 339,858,663.73 | 233,335,655.18 |
其中:利息收入 | 10,423,049.86 | 55,637,562.15 | 36,059,696.95 | 23,032,616.95 |
加:公允价值变动收益 | 23,366,432.84 | -63,800,429.07 | 32,183,889.58 | -7,007,228.23 |
加:投资收益 | -29,030,737.71 | -133,128,058.48 | -64,140,227.46 | -28,348,649.32 |
资产处置收益 | 3,037,853.63 | 3,304,382.44 | 1,652,599.47 | 1,065,111.52 |
资产减值损失(新) | -147,515,757.53 | 67,931,617.29 | -33,386,751.29 | -42,523,568.56 |
信用减值损失(新) | -25,594,059.86 | 26,976,735.86 | -51,482,121.22 | -23,032,256.25 |
其他收益 | 28,984,196.4 | 129,662,833.1 | 49,232,753.52 | 40,801,378.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 305,011,697.71 | 1,513,932,472.69 | 1,042,496,542.79 | 540,711,391.31 |
加:营业外收入 | 922,417.01 | 2,212,889.69 | 2,521,934.87 | 2,284,691.18 |
减:营业外支出 | 95,650.25 | 3,159,171.21 | 1,563,351 | 670,199.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 305,838,464.47 | 1,512,986,191.17 | 1,043,455,126.66 | 542,325,883.46 |
减:所得税费用 | 55,719,274.08 | 306,608,406.27 | 167,081,790.28 | 95,142,464.25 |
六、净利润 | 250,119,190.39 | 1,206,377,784.9 | 876,373,336.38 | 447,183,419.21 |
持续经营净利润 | 250,119,190.39 | 1,206,377,784.9 | 876,373,336.38 | 447,183,419.21 |
终止经营净利润 | - | - | 0 | - |
归属于母公司股东的净利润 | 234,925,119.88 | 1,171,783,006.53 | 850,666,710.82 | 433,394,772.59 |
少数股东损益 | 15,194,070.51 | 34,594,778.37 | 25,706,625.56 | 13,788,646.62 |
(一)基本每股收益 | 0.35 | 1.79 | 1.3 | 0.66 |
(二)稀释每股收益 | 0.33 | 1.76 | 1.29 | 0.65 |
八、其他综合收益 | 65,988,287.8 | -53,164,352.83 | 4,485,985.82 | -15,738,910.91 |
归属于母公司股东的其他综合收益 | 66,134,168.65 | -53,544,317.99 | 3,858,793.7 | -16,387,923.66 |
九、综合收益总额 | 316,107,478.19 | 1,153,213,432.07 | 880,859,322.2 | 431,444,508.3 |
归属于母公司股东的综合收益总额 | 301,059,288.53 | 1,118,238,688.54 | 854,525,504.52 | 417,006,848.93 |
归属于少数股东的综合收益总额 | 15,048,189.66 | 34,974,743.53 | 26,333,817.68 | 14,437,659.37 |
公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |