流通市值:311.72亿 | 总市值:393.38亿 | ||
流通股本:19.96亿 | 总股本:25.18亿 |
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 | 7,149,293,164.43 | 32,822,528,108.42 | 25,360,250,325.46 | 16,851,932,121.34 |
营业收入 | 7,149,293,164.43 | 32,822,528,108.42 | 25,360,250,325.46 | 16,851,932,121.34 |
二、营业总成本 | 6,548,229,326.83 | 29,269,521,396.08 | 22,212,191,419.15 | 14,885,377,374.28 |
营业成本 | 5,027,417,833.98 | 23,734,860,930.14 | 17,989,820,303.71 | 11,981,284,260.83 |
税金及附加 | 62,714,233.14 | 282,840,329.87 | 206,246,867.7 | 133,962,402.18 |
销售费用 | 752,826,027.02 | 2,978,178,436.64 | 2,163,018,115.09 | 1,476,291,372.93 |
管理费用 | 548,399,607.11 | 1,539,428,589.42 | 1,335,653,825.6 | 951,378,053.17 |
研发费用 | 126,125,594.35 | 605,651,087.44 | 395,704,042.97 | 252,282,924.38 |
财务费用 | 30,746,031.23 | 128,562,022.57 | 121,748,264.08 | 90,178,360.79 |
其中:利息费用 | 29,149,546.6 | 126,722,473.01 | 170,038,424.33 | 107,873,795.96 |
其中:利息收入 | 10,874,387.84 | 52,252,700.91 | 97,951,037.09 | 66,361,637.03 |
加:公允价值变动收益 | -8,282,434.6 | -10,930,453.26 | -5,536,926.9 | -4,288,134.1 |
加:投资收益 | -265,806.3 | -45,403,279.75 | 16,222,942.82 | 6,745,113.16 |
资产处置收益 | 480,500.72 | 1,338,374.07 | 513,673.66 | 484,211.62 |
资产减值损失(新) | 21,483,452.01 | -286,102,971.83 | 16,308,196.89 | 17,061,353.74 |
信用减值损失(新) | -184,686,540.54 | -752,701,974.83 | -621,609,168.3 | -407,138,758.26 |
其他收益 | 66,361,699.82 | 489,314,748.36 | 390,363,372.63 | 161,015,186.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 496,154,708.71 | 2,948,521,155.1 | 2,944,320,997.11 | 1,740,433,719.3 |
加:营业外收入 | 9,417,867.23 | 47,995,172.47 | 45,805,075.45 | 19,984,318.36 |
减:营业外支出 | 7,041,106.28 | 43,046,758.26 | 15,433,585.5 | 9,024,743.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 498,531,469.66 | 2,953,469,569.31 | 2,974,692,487.06 | 1,751,393,293.82 |
减:所得税费用 | 156,922,119.33 | 666,493,545.1 | 620,720,818.33 | 417,870,576.24 |
六、净利润 | 341,609,350.33 | 2,286,976,024.21 | 2,353,971,668.73 | 1,333,522,717.58 |
持续经营净利润 | 341,609,350.33 | 2,286,976,024.21 | 2,353,971,668.73 | 1,333,522,717.58 |
归属于母公司股东的净利润 | 347,722,453.72 | 2,273,331,266.86 | 2,353,499,512.05 | 1,334,270,475.95 |
少数股东损益 | -6,113,103.39 | 13,644,757.35 | 472,156.68 | -747,758.37 |
(一)基本每股收益 | 0.14 | 0.91 | 0.93 | 0.53 |
(二)稀释每股收益 | 0.14 | 0.9 | 0.93 | 0.53 |
八、其他综合收益 | 2,586,948.68 | -39,163,013.04 | 4,737,332.55 | 6,716,940.65 |
归属于母公司股东的其他综合收益 | 2,586,948.68 | -39,203,442.57 | 4,737,332.55 | 6,716,940.65 |
九、综合收益总额 | 344,196,299.01 | 2,247,813,011.17 | 2,358,709,001.28 | 1,340,239,658.23 |
归属于母公司股东的综合收益总额 | 350,309,402.4 | 2,234,127,824.29 | 2,358,236,844.6 | 1,340,987,416.6 |
归属于少数股东的综合收益总额 | -6,113,103.39 | 13,685,186.88 | 472,156.68 | -747,758.37 |
公告日期 | 2024-04-24 | 2024-04-19 | 2023-10-26 | 2023-08-10 |
审计意见(境内) | 标准无保留意见 |