流通市值:47.34亿 | 总市值:48.08亿 | ||
流通股本:9.32亿 | 总股本:9.47亿 |
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 | 3,797,142,465.59 | 17,832,656,739.38 | 13,569,333,464.8 | 9,122,948,869.76 |
营业收入 | 3,797,142,465.59 | 17,832,656,739.38 | 13,569,333,464.8 | 9,122,948,869.76 |
二、营业总成本 | 3,752,039,288.66 | 17,788,181,955.96 | 13,459,477,181.57 | 8,901,107,905.65 |
营业成本 | 3,570,776,523.2 | 16,982,920,940.06 | 12,863,714,262.48 | 8,534,105,726.58 |
税金及附加 | 9,809,813.35 | 37,771,933.44 | 26,010,004.03 | 16,227,314.26 |
销售费用 | 34,749,959.67 | 238,869,621.55 | 151,173,102.08 | 85,645,721.62 |
管理费用 | 79,311,228.7 | 330,591,568.23 | 241,930,597.22 | 146,696,454.04 |
研发费用 | 37,336,126.22 | 118,392,292.48 | 128,183,383.5 | 89,037,115.67 |
财务费用 | 20,055,637.52 | 79,635,600.2 | 48,465,832.26 | 29,395,573.48 |
其中:利息费用 | 22,987,923.82 | 97,431,115.16 | 63,763,019.27 | - |
其中:利息收入 | 2,852,337.43 | 15,950,370.72 | 15,524,473.57 | - |
加:公允价值变动收益 | 175,980 | -38,793.25 | 76,640 | -1,968,240 |
加:投资收益 | 63,741,202.69 | 128,598,638.27 | 104,397,324.35 | 63,839,278.63 |
资产处置收益 | 1,187,309.32 | 2,745,975.6 | 1,267,994.54 | 1,845,157.29 |
资产减值损失(新) | -3,468,016.02 | -94,928,217.8 | -24,649,178.68 | -5,064,330.73 |
信用减值损失(新) | -27,130,655.06 | -27,640,827.74 | -37,924,865.51 | -36,422,890.35 |
其他收益 | 54,529,106.27 | 65,977,902.64 | 34,465,428.15 | 24,623,170.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 134,138,104.13 | 119,189,461.14 | 187,489,626.08 | 268,693,109.09 |
加:营业外收入 | 312,407.83 | 7,857,646.14 | 6,814,092.87 | 5,000,097.09 |
减:营业外支出 | 566,783.69 | 7,135,270.07 | 1,758,184.68 | 956,999.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 133,883,728.27 | 119,911,837.21 | 192,545,534.27 | 272,736,206.23 |
减:所得税费用 | 18,675,280.25 | 38,558,597.94 | 46,252,156.11 | 10,661,235.43 |
六、净利润 | 115,208,448.02 | 81,353,239.27 | 146,293,378.16 | 262,074,970.8 |
持续经营净利润 | 115,208,448.02 | 81,353,239.27 | 146,293,378.16 | 262,074,970.8 |
归属于母公司股东的净利润 | 110,495,180.16 | 76,535,910.25 | 132,140,573.89 | 245,142,091.66 |
少数股东损益 | 4,713,267.86 | 4,817,329.02 | 14,152,804.27 | 16,932,879.14 |
(一)基本每股收益 | 0.12 | 0.08 | 0.14 | 0.26 |
(二)稀释每股收益 | 0.12 | 0.08 | 0.14 | 0.26 |
八、其他综合收益 | 507,318.52 | 2,278,597.47 | 4,158,174.18 | 5,204,686.43 |
归属于母公司股东的其他综合收益 | 370,778.41 | 2,253,729.56 | 4,106,257.39 | 5,142,457.4 |
九、综合收益总额 | 115,715,766.54 | 83,631,836.74 | 150,451,552.34 | 267,279,657.23 |
归属于母公司股东的综合收益总额 | 110,865,958.57 | 78,789,639.81 | 136,246,831.28 | 250,284,549.06 |
归属于少数股东的综合收益总额 | 4,849,807.97 | 4,842,196.93 | 14,204,721.06 | 16,995,108.17 |
公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |