流通市值:49.91亿 | 总市值:53.23亿 | ||
流通股本:10.78亿 | 总股本:11.50亿 |
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 | 3,004,428,656.28 | 12,995,664,995.89 | 9,823,031,097.68 | 6,536,599,380.08 |
营业收入 | 3,004,428,656.28 | 12,995,664,995.89 | 9,823,031,097.68 | 6,536,599,380.08 |
二、营业总成本 | 3,006,239,821.62 | 12,495,456,756.24 | 9,443,263,806.37 | 6,276,884,101.63 |
营业成本 | 2,776,413,190.57 | 11,528,646,572.42 | 8,736,895,179.44 | 5,821,625,968.03 |
税金及附加 | 9,630,661.18 | 50,700,024.54 | 33,176,448.25 | 22,070,494.02 |
销售费用 | 11,442,682.11 | 29,549,567.64 | 20,908,754.03 | 15,533,715.33 |
管理费用 | 80,394,956.64 | 313,409,753.78 | 240,235,981.45 | 160,519,882.3 |
研发费用 | 92,490,927.38 | 477,266,529.54 | 339,561,742.53 | 208,217,842.26 |
财务费用 | 35,867,403.74 | 95,884,308.32 | 72,485,700.67 | 48,916,199.69 |
其中:利息费用 | 40,759,451.32 | 135,212,288.6 | 93,311,322.56 | 70,285,408.08 |
其中:利息收入 | 6,287,422.85 | 21,513,833.56 | 14,374,461.82 | 8,294,112.27 |
加:投资收益 | -8,302,914.91 | -2,536,241.12 | -8,568,322.68 | 5,829,225.94 |
资产处置收益 | 340,894.51 | 971,746.21 | 901,362.35 | 13,184.66 |
资产减值损失(新) | -2,273,172.79 | -12,160,849.35 | -6,935,174.25 | -6,462,599.73 |
信用减值损失(新) | 92,464,290.59 | -142,840,800.99 | -51,621,839.53 | -7,982,919.3 |
其他收益 | 22,114,193.58 | 41,201,874.93 | 16,313,569.91 | 12,480,724.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 102,532,125.64 | 384,843,969.33 | 329,856,887.11 | 263,592,894.78 |
加:营业外收入 | 1,177,171.08 | 6,827,694.62 | 2,621,838.78 | 1,340,469.64 |
减:营业外支出 | 190,562.83 | 6,936,768.44 | 5,207,360.19 | 1,185,141.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 103,518,733.89 | 384,734,895.51 | 327,271,365.7 | 263,748,222.54 |
减:所得税费用 | 16,852,545.13 | 55,728,459.08 | 53,762,896.71 | 40,244,246.75 |
六、净利润 | 86,666,188.76 | 329,006,436.43 | 273,508,468.99 | 223,503,975.79 |
持续经营净利润 | 86,666,188.76 | 329,006,436.43 | 273,508,468.99 | 223,503,975.79 |
归属于母公司股东的净利润 | 88,103,627.61 | 326,315,821.94 | 272,353,796.26 | 221,662,388.14 |
少数股东损益 | -1,437,438.85 | 2,690,614.49 | 1,154,672.73 | 1,841,587.65 |
(一)基本每股收益 | 0.08 | 0.28 | 0.24 | 0.19 |
(二)稀释每股收益 | 0.08 | 0.28 | 0.24 | 0.19 |
九、综合收益总额 | 86,666,188.76 | 329,006,436.43 | 273,508,468.99 | 223,503,975.79 |
归属于母公司股东的综合收益总额 | 88,103,627.61 | 326,315,821.94 | 272,353,796.26 | 221,662,388.14 |
归属于少数股东的综合收益总额 | -1,437,438.85 | 2,690,614.49 | 1,154,672.73 | 1,841,587.65 |
公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |