流通市值:44.41亿 | 总市值:50.89亿 | ||
流通股本:14.10亿 | 总股本:16.16亿 |
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 | 3,283,148,518.34 | 15,666,627,338.46 | 13,428,765,931.35 | 8,537,829,369.35 |
营业收入 | 3,283,148,518.34 | 15,666,627,338.46 | 13,428,765,931.35 | 8,537,829,369.35 |
二、营业总成本 | 3,301,393,119.56 | 15,535,935,768.05 | 13,374,295,462.99 | 8,498,217,846.13 |
营业成本 | 3,184,871,537.07 | 15,029,933,328.48 | 12,993,530,329.73 | 8,233,373,649.61 |
税金及附加 | 17,726,919.58 | 80,614,994.89 | 62,488,107.89 | 44,956,923.23 |
销售费用 | 1,283,649.24 | 5,708,308.8 | 3,796,228.52 | 2,665,193.1 |
管理费用 | 49,922,136.31 | 197,443,451.89 | 154,672,811.84 | 106,203,820.14 |
研发费用 | 2,594,414.52 | 19,059,877.12 | 15,242,987.97 | 11,124,746.54 |
财务费用 | 44,994,462.84 | 203,175,806.87 | 144,564,997.04 | 99,893,513.51 |
其中:利息费用 | 41,713,690.44 | 199,677,634.88 | 142,829,141.42 | 96,896,747.83 |
其中:利息收入 | 2,383,508.87 | 13,950,247.45 | 10,784,164.02 | 5,476,983.46 |
加:公允价值变动收益 | 7,789,745.99 | -16,007,419.15 | -5,280,468.04 | -6,737,534.5 |
加:投资收益 | 286,570.84 | 5,170,044.43 | 2,541,912.41 | 61,962.43 |
资产减值损失(新) | 6,608,379.95 | -30,354,836.02 | -42,163.67 | -42,163.67 |
信用减值损失(新) | - | 3,819,494.32 | 2,997,066.06 | 2,997,066.06 |
其他收益 | 6,168,944.12 | 17,952,325.12 | 14,404,263.98 | 10,463,723.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,609,039.68 | 111,271,179.11 | 69,091,079.1 | 46,354,577.38 |
加:营业外收入 | 6,624,736.32 | 5,907,481.15 | 620,215.23 | 619,415.23 |
减:营业外支出 | 192,903.66 | 1,407,568.81 | 1,209,555.52 | 1,131,755.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,040,872.34 | 115,771,091.45 | 68,501,738.81 | 45,842,237.09 |
减:所得税费用 | 7,682,417.45 | 26,664,262.72 | 19,927,345.39 | 16,092,843.88 |
六、净利润 | 1,358,454.89 | 89,106,828.73 | 48,574,393.42 | 29,749,393.21 |
持续经营净利润 | 1,358,454.89 | 89,106,828.73 | 48,574,393.42 | 29,749,393.21 |
归属于母公司股东的净利润 | 1,358,454.89 | 89,106,828.73 | 48,574,393.42 | 29,749,393.21 |
(一)基本每股收益 | 0 | 0.06 | 0.03 | 0.02 |
(二)稀释每股收益 | 0 | 0.06 | 0.03 | 0.02 |
九、综合收益总额 | 1,358,454.89 | 89,106,828.73 | 48,574,393.42 | 29,749,393.21 |
归属于母公司股东的综合收益总额 | 1,358,454.89 | 89,106,828.73 | 48,574,393.42 | 29,749,393.21 |
公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-26 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |