流通市值:245.18亿 | 总市值:275.37亿 | ||
流通股本:25.10亿 | 总股本:28.19亿 |
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 | 3,586,956,685.47 | 14,212,857,297 | 12,415,700,831.45 | 7,624,694,771.51 |
营业收入 | 3,586,956,685.47 | 14,212,857,297 | 12,415,700,831.45 | 7,624,694,771.51 |
二、营业总成本 | 3,440,246,870.62 | 13,358,676,370.53 | 11,151,692,900.59 | 6,982,397,125.22 |
营业成本 | 2,253,194,742.86 | 8,864,879,956.34 | 6,949,599,136.98 | 4,456,235,580.32 |
税金及附加 | 303,201,984.76 | 1,220,910,525.56 | 1,050,245,537.62 | 655,451,102.71 |
销售费用 | 427,764,203.36 | 1,575,111,014.88 | 1,585,569,027.92 | 824,481,406.47 |
管理费用 | 421,808,026.48 | 1,619,931,061.35 | 1,379,226,460.81 | 943,138,773.56 |
研发费用 | 68,256,454.03 | 246,232,636.37 | 327,127,413.22 | 188,674,552.95 |
财务费用 | -33,978,540.87 | -168,388,823.97 | -140,074,675.96 | -85,584,290.79 |
其中:利息费用 | 14,366,205.63 | 44,622,855.44 | 35,064,626.85 | 23,145,985.38 |
其中:利息收入 | 48,062,435.41 | 215,062,350.1 | 177,524,969.52 | 110,202,345.68 |
加:投资收益 | - | 42,584,404.3 | 382,731.23 | 382,731.23 |
资产处置收益 | 93,070.28 | 23,933,441.45 | -350,919.95 | -1,084,204.37 |
资产减值损失(新) | - | -57,665,947.86 | - | - |
信用减值损失(新) | - | 2,022,967.7 | - | - |
其他收益 | 21,998,642.39 | 159,857,193.07 | 109,812,928.96 | 100,145,406.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 168,801,527.52 | 1,024,912,985.13 | 1,373,852,671.1 | 741,741,579.16 |
加:营业外收入 | 1,552,775.85 | 19,496,242.17 | 14,948,074.45 | 2,474,303.03 |
减:营业外支出 | 5,657,418.7 | 5,306,262.21 | 1,406,301.64 | 548,397.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 164,696,884.67 | 1,039,102,965.09 | 1,387,394,443.91 | 743,667,484.35 |
减:所得税费用 | 35,255,296.3 | 184,215,368.55 | 231,531,983.74 | 134,961,357.54 |
六、净利润 | 129,441,588.37 | 854,887,596.54 | 1,155,862,460.17 | 608,706,126.81 |
持续经营净利润 | 129,441,588.37 | 854,887,596.54 | 1,155,862,460.17 | 608,706,126.81 |
归属于母公司股东的净利润 | 102,590,178.9 | 644,714,424.03 | 956,046,044.53 | 513,894,919.89 |
少数股东损益 | 26,851,409.47 | 210,173,172.51 | 199,816,415.64 | 94,811,206.92 |
(一)基本每股收益 | 0.04 | 0.23 | 0.34 | 0.18 |
(二)稀释每股收益 | 0.04 | 0.23 | 0.34 | 0.18 |
九、综合收益总额 | 129,441,588.37 | 854,887,596.54 | 1,155,862,460.17 | 608,706,126.81 |
归属于母公司股东的综合收益总额 | 102,590,178.9 | 644,714,424.03 | 956,046,044.53 | 513,894,919.89 |
归属于少数股东的综合收益总额 | 26,851,409.47 | 210,173,172.51 | 199,816,415.64 | 94,811,206.92 |
公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-26 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |