流通市值:81.50亿 | 总市值:87.26亿 | ||
流通股本:14.58亿 | 总股本:15.61亿 |
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 | 9,565,917,173.91 | 73,024,156,004.38 | 45,563,301,394.23 | 31,208,217,926.63 |
营业收入 | 9,565,917,173.91 | 73,024,156,004.38 | 45,563,301,394.23 | 31,208,217,926.63 |
二、营业总成本 | 9,221,701,799.71 | 68,516,869,829.77 | 42,984,231,904.75 | 29,153,385,892.11 |
营业成本 | 8,410,330,577.82 | 63,582,018,217.72 | 40,051,558,097.39 | 27,410,262,008.71 |
税金及附加 | 44,575,131.1 | 175,425,893.88 | 118,363,177.68 | 78,950,697.78 |
销售费用 | 1,478,172.86 | 7,394,737.29 | 4,219,352.72 | 2,635,588.13 |
管理费用 | 364,963,306.31 | 1,685,243,283.94 | 1,120,951,092.56 | 750,687,316.98 |
研发费用 | 191,969,505.52 | 2,213,301,795.99 | 1,107,726,310.34 | 558,510,509.48 |
财务费用 | 208,385,106.1 | 853,485,900.95 | 581,413,874.06 | 352,339,771.03 |
其中:利息费用 | 263,037,475.9 | 1,239,950,219.16 | 767,522,320.03 | 547,301,807.9 |
其中:利息收入 | 82,202,953.92 | 463,451,109.43 | 232,356,958.32 | 172,383,734.41 |
加:公允价值变动收益 | -1,671,259.79 | 3,397,204.66 | - | - |
加:投资收益 | 12,700,594.22 | 196,926,135.31 | 56,767,013.81 | 25,570,110.57 |
资产处置收益 | 948,224.55 | 6,264,116.43 | 3,717,921.5 | 659,523.31 |
资产减值损失(新) | -6,742,974.47 | -723,335,992.89 | -162,763,835.81 | -142,173,587.9 |
信用减值损失(新) | 7,063,422.34 | -302,412,334.3 | -186,875,317.44 | -133,299,532.71 |
其他收益 | 4,657,032.11 | 40,130,318.7 | 13,006,594.89 | 5,962,126.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 361,170,413.16 | 3,728,255,622.52 | 2,302,921,866.43 | 1,811,550,674.41 |
加:营业外收入 | 1,808,666.17 | 13,129,781.41 | 9,930,205.73 | 8,693,697.6 |
减:营业外支出 | 1,162,048.95 | 24,506,218.56 | 15,711,795.42 | 3,954,956.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 361,817,030.38 | 3,716,879,185.37 | 2,297,140,276.74 | 1,816,289,415.17 |
减:所得税费用 | 61,427,813.37 | 644,851,917.32 | 481,774,543.01 | 410,331,791.42 |
六、净利润 | 300,389,217.01 | 3,072,027,268.05 | 1,815,365,733.73 | 1,405,957,623.75 |
持续经营净利润 | 300,389,217.01 | 3,072,027,268.05 | 1,815,365,733.73 | 1,405,957,623.75 |
归属于母公司股东的净利润 | 244,417,473.56 | 2,288,678,890.25 | 1,406,799,411.09 | 1,120,148,364.49 |
少数股东损益 | 55,971,743.45 | 783,348,377.8 | 408,566,322.64 | 285,809,259.26 |
(一)基本每股收益 | 0.09 | 1.33 | 0.82 | 0.72 |
(二)稀释每股收益 | 0.08 | 1.08 | 0.7 | 0.62 |
八、其他综合收益 | -10,582,619.05 | -2,204,443.92 | 35,672,406.22 | 33,508,911.16 |
归属于母公司股东的其他综合收益 | -11,295,895.02 | 21,799,317.29 | 50,179,288.04 | 36,671,485.71 |
九、综合收益总额 | 289,806,597.96 | 3,069,822,824.13 | 1,851,038,139.95 | 1,439,466,534.91 |
归属于母公司股东的综合收益总额 | 233,121,578.54 | 2,310,478,207.54 | 1,456,978,699.13 | 1,156,819,850.2 |
归属于少数股东的综合收益总额 | 56,685,019.42 | 759,344,616.59 | 394,059,440.82 | 282,646,684.71 |
公告日期 | 2024-04-20 | 2024-04-15 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |