流通市值:151.94亿 | 总市值:151.94亿 | ||
流通股本:16.23亿 | 总股本:16.23亿 |
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 | 2,414,203,798.98 | 10,143,693,561.6 | 8,593,091,766.03 | 5,626,668,108.77 |
营业收入 | 2,414,203,798.98 | 10,143,693,561.6 | 8,593,091,766.03 | 5,626,668,108.77 |
二、营业总成本 | 2,281,780,932.57 | 9,727,375,188.24 | 8,231,281,863.55 | 5,384,009,855.85 |
营业成本 | 1,863,569,396.76 | 7,937,674,691.61 | 7,088,034,749.01 | 4,625,321,048.43 |
税金及附加 | 17,973,502.66 | 74,253,039.04 | 54,593,019.43 | 36,169,702.76 |
销售费用 | 28,369,176.34 | 123,723,568.93 | 95,405,092.26 | 63,981,971.35 |
管理费用 | 185,559,414.25 | 869,983,214.83 | 522,021,086.46 | 333,944,908.76 |
研发费用 | 6,872,909.36 | 31,590,053.08 | 13,984,148.94 | 9,502,651.61 |
财务费用 | 179,436,533.2 | 690,150,620.75 | 457,243,767.45 | 315,089,572.94 |
其中:利息费用 | 173,447,920.76 | 700,425,280.29 | 465,356,043.52 | 317,199,394.91 |
其中:利息收入 | 4,153,392.66 | 44,860,979.21 | 31,916,656.15 | 20,083,913.05 |
加:公允价值变动收益 | - | - | -786,651.69 | 967,467.27 |
加:投资收益 | 62,457,596.75 | 906,313,407.03 | 663,152,557.63 | 554,816,039.41 |
资产处置收益 | 74,322,253.3 | -29,899,683.38 | 31,252,672.94 | 31,188,157.53 |
资产减值损失(新) | 22,831.86 | -72,463,655.47 | -772,731.16 | 0 |
信用减值损失(新) | -3,952,095.84 | -41,204,546.54 | -22,655,805.78 | 2,632,556.3 |
其他收益 | 20,061,908.76 | 97,083,407.48 | 112,146,317.14 | 92,895,404.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 285,335,361.24 | 1,276,147,302.48 | 1,144,146,261.56 | 925,157,878.25 |
加:营业外收入 | 504,005.79 | 41,477,576.68 | 27,405,437.63 | 14,923,333.55 |
减:营业外支出 | 1,495,214.6 | 60,326,433.3 | 12,091,744.49 | 3,082,499.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 284,344,152.43 | 1,257,298,445.86 | 1,159,459,954.7 | 936,998,712.59 |
减:所得税费用 | 76,050,337.08 | 294,819,863.41 | 193,583,032.53 | 134,189,359.88 |
六、净利润 | 208,293,815.35 | 962,478,582.45 | 965,876,922.17 | 802,809,352.71 |
持续经营净利润 | 208,293,815.35 | 962,478,582.45 | 965,876,922.17 | 802,809,352.71 |
归属于母公司股东的净利润 | 187,673,737.95 | 908,993,690.08 | 926,090,392.59 | 801,107,255.5 |
少数股东损益 | 20,620,077.4 | 53,484,892.37 | 39,786,529.58 | 1,702,097.21 |
(一)基本每股收益 | 0.12 | 0.56 | 0.57 | 0.49 |
(二)稀释每股收益 | 0.12 | 0.56 | 0.57 | 0.49 |
八、其他综合收益 | 385,826.24 | -1,025,047.46 | -454,820.97 | 3,171,150.87 |
归属于母公司股东的其他综合收益 | 385,999.65 | -1,213,396.66 | -451,773.81 | 3,174,827.97 |
九、综合收益总额 | 208,679,641.59 | 961,453,534.99 | 965,422,101.2 | 805,980,503.58 |
归属于母公司股东的综合收益总额 | 188,059,737.6 | 907,780,293.42 | 925,638,618.78 | 804,282,083.47 |
归属于少数股东的综合收益总额 | 20,619,903.99 | 53,673,241.57 | 39,783,482.42 | 1,698,420.11 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |