流通市值:133.34亿 | 总市值:133.34亿 | ||
流通股本:27.49亿 | 总股本:27.49亿 |
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 | 4,224,055,747.26 | 14,457,133,396.36 | 10,673,845,910.98 | 6,921,131,696.05 |
营业收入 | 4,224,055,747.26 | 14,457,133,396.36 | 10,673,845,910.98 | 6,921,131,696.05 |
二、营业总成本 | 3,883,412,464.07 | 13,879,024,366.81 | 9,807,140,823.65 | 6,378,883,392.81 |
营业成本 | 3,689,759,179.5 | 13,207,122,740.23 | 9,382,668,319.97 | 6,108,873,011.33 |
税金及附加 | 20,661,086.93 | 86,561,293.2 | 64,108,652.77 | 43,070,235.99 |
管理费用 | 37,981,566.83 | 112,500,235.61 | 80,954,641.17 | 59,866,458.04 |
研发费用 | 2,227,184.46 | 55,442,530.81 | 18,871,454.47 | 4,410,779.22 |
财务费用 | 132,783,446.35 | 417,397,566.96 | 260,537,755.27 | 162,662,908.23 |
其中:利息费用 | 129,141,015.83 | 414,163,318.82 | 257,239,893.15 | 160,591,908.97 |
其中:利息收入 | 393,824.23 | 1,609,959.51 | 1,242,880.5 | 853,663.32 |
加:投资收益 | 5,457,973.73 | 48,089,719.28 | 30,776,237.56 | 7,291,012.07 |
资产处置收益 | 1,693,498.62 | -7,119,365.39 | 233,978.67 | 222,505.4 |
资产减值损失(新) | 286,792.45 | -101,540,813.42 | 0 | - |
信用减值损失(新) | 1,564,265.8 | -19,060,180.54 | -30,237,466.2 | -13,515,446.73 |
其他收益 | 2,034,773.25 | 11,130,706.09 | 6,085,969.71 | 3,471,669.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 351,680,587.04 | 509,609,095.57 | 873,563,807.07 | 539,718,043.82 |
加:营业外收入 | 4,538,150.26 | 10,584,855.5 | 9,422,621.06 | 6,075,518.21 |
减:营业外支出 | - | 6,282,837.52 | 599,467.79 | 82.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 356,218,737.3 | 513,911,113.55 | 882,386,960.34 | 545,793,479.46 |
减:所得税费用 | 99,432,821.31 | 144,915,800.6 | 209,158,656.43 | 143,634,053.07 |
六、净利润 | 256,785,915.99 | 368,995,312.95 | 673,228,303.91 | 402,159,426.39 |
持续经营净利润 | 256,785,915.99 | 368,995,312.95 | 673,228,303.91 | 402,159,426.39 |
归属于母公司股东的净利润 | 250,185,633.66 | 349,062,023.56 | 642,106,384.21 | 380,882,861.54 |
少数股东损益 | 6,600,282.33 | 19,933,289.39 | 31,121,919.7 | 21,276,564.85 |
(一)基本每股收益 | 0.09 | 0.13 | 0.23 | 0.14 |
(二)稀释每股收益 | 0.09 | 0.13 | 0.23 | 0.14 |
八、其他综合收益 | - | 894,015.44 | - | - |
归属于母公司股东的其他综合收益 | - | 894,015.44 | - | - |
九、综合收益总额 | 256,785,915.99 | 369,889,328.39 | 673,228,303.91 | 402,159,426.39 |
归属于母公司股东的综合收益总额 | 250,185,633.66 | 349,956,039 | 673,228,303.91 | 380,882,861.54 |
归属于少数股东的综合收益总额 | 6,600,282.33 | 19,933,289.39 | - | 21,276,564.85 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |