流通市值:141.87亿 | 总市值:141.87亿 | ||
流通股本:10.60亿 | 总股本:10.60亿 |
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 | 3,724,772,428.89 | 15,626,679,038.6 | 10,855,909,049.39 | 6,977,776,704.83 |
营业收入 | 3,724,772,428.89 | 15,626,679,038.6 | 10,855,909,049.39 | 6,977,776,704.83 |
二、营业总成本 | 3,468,142,903 | 14,773,848,072.54 | 10,093,025,999.02 | 6,436,368,415.36 |
营业成本 | 3,289,744,440.21 | 13,820,706,437.26 | 9,481,683,455.49 | 6,050,060,449.65 |
税金及附加 | 20,157,919.81 | 92,007,823.97 | 61,586,649.21 | 33,544,621.94 |
销售费用 | 18,535,285.21 | 94,184,291.39 | 62,477,999.88 | 40,695,941.33 |
管理费用 | 108,664,636.68 | 605,149,353.88 | 370,981,137.46 | 239,861,233.85 |
研发费用 | 25,913,174.79 | 98,899,850.18 | 67,294,986.89 | 38,890,969.93 |
财务费用 | 5,127,446.3 | 62,900,315.86 | 49,001,770.09 | 33,315,198.66 |
其中:利息费用 | 13,540,117.77 | 94,845,630.71 | 72,684,904.29 | 50,513,131.39 |
其中:利息收入 | 11,844,491.69 | 48,151,756.89 | 33,828,535.71 | 35,135,553.47 |
加:公允价值变动收益 | - | 5,969,900 | - | - |
加:投资收益 | 3,940,151.71 | 4,974,848.54 | 10,318,986.77 | 7,686,563.6 |
资产处置收益 | 80,824.96 | 588,357.84 | 402,198.98 | 471,202.36 |
信用减值损失(新) | -18,020,200.95 | -43,886,015.48 | -34,658,536.75 | -26,380,342.31 |
其他收益 | 13,297,715.98 | 94,779,661.79 | 70,126,911.36 | 42,314,473.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 255,928,017.59 | 915,257,718.75 | 809,072,610.73 | 565,500,187.05 |
加:营业外收入 | 667,755.32 | 14,600,736.16 | 6,846,969.88 | 2,030,688.46 |
减:营业外支出 | 812,546.97 | 1,449,530.89 | -602,594.71 | -1,512,560.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 255,783,225.94 | 928,408,924.02 | 816,522,175.32 | 569,043,436.15 |
减:所得税费用 | 55,943,430.09 | 189,753,936.17 | 189,349,707.47 | 131,807,178.56 |
六、净利润 | 199,839,795.85 | 738,654,987.85 | 627,172,467.85 | 437,236,257.59 |
持续经营净利润 | 199,839,795.85 | 738,654,987.85 | 627,172,467.85 | 437,236,257.59 |
归属于母公司股东的净利润 | 190,689,154.89 | 735,729,811.25 | 594,927,229.3 | 419,373,486.79 |
少数股东损益 | 9,150,640.96 | 2,925,176.6 | 32,245,238.55 | 17,862,770.8 |
(一)基本每股收益 | 0.18 | 0.69 | 0.56 | 0.4 |
(二)稀释每股收益 | 0.18 | 0.69 | 0.56 | 0.4 |
八、其他综合收益 | 583,554.28 | 104,356.49 | 686,275.18 | 556,493.8 |
归属于母公司股东的其他综合收益 | 583,554.28 | 104,356.49 | 686,275.18 | 556,493.8 |
九、综合收益总额 | 200,423,350.13 | 738,759,344.34 | 627,858,743.03 | 437,792,751.39 |
归属于母公司股东的综合收益总额 | 191,272,709.17 | 735,834,167.74 | 595,613,504.48 | 419,929,980.59 |
归属于少数股东的综合收益总额 | 9,150,640.96 | 2,925,176.6 | 32,245,238.55 | 17,862,770.8 |
公告日期 | 2024-04-26 | 2024-03-16 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |