流通市值:129.05亿 | 总市值:130.63亿 | ||
流通股本:10.83亿 | 总股本:10.96亿 |
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 | 5,070,358,885.54 | 16,290,062,420.45 | 12,493,990,257.53 | 8,073,870,687.71 |
营业收入 | 5,070,358,885.54 | 16,290,062,420.45 | 12,493,990,257.53 | 8,073,870,687.71 |
二、营业总成本 | 4,611,181,053.71 | 14,547,484,764.56 | 11,021,243,455.03 | 7,108,203,076.3 |
营业成本 | 4,280,835,987.48 | 13,334,361,093.72 | 10,217,404,187.64 | 6,583,133,313.08 |
税金及附加 | 41,704,944.22 | 146,536,470.28 | 108,463,915.56 | 76,960,765.21 |
销售费用 | 250,143,387.08 | 944,217,162.29 | 618,112,455.42 | 397,944,375.85 |
管理费用 | 24,167,704.72 | 106,213,144.56 | 70,063,903.23 | 45,217,919.84 |
研发费用 | 3,314,593.46 | 12,368,608.88 | 8,377,091.38 | 5,768,157.37 |
财务费用 | 11,014,436.75 | 3,788,284.83 | -1,178,098.2 | -821,455.05 |
其中:利息费用 | 14,811,952.81 | 27,413,789.72 | 19,554,145.63 | 12,763,487.27 |
其中:利息收入 | 4,441,198.64 | 26,020,261.86 | 22,457,350.18 | 14,508,099.18 |
加:公允价值变动收益 | -26,953,904.97 | 7,365,929.19 | 32,537,234.52 | -10,040,157.12 |
加:投资收益 | -11,825,094.34 | -86,137,203.41 | -83,830,904.94 | -36,015,124.12 |
资产处置收益 | 202,603.75 | 1,034,039.41 | 670,356.46 | 283,907.96 |
资产减值损失(新) | -921,270.95 | -8,037,692.77 | -10,164,595.16 | -4,220,283.99 |
信用减值损失(新) | 16,003,871.91 | -1,129,401.27 | -33,279,290.3 | 10,571,716.83 |
其他收益 | 4,250,266.5 | 39,479,805.72 | 33,813,253.83 | 28,991,538.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 439,934,303.73 | 1,695,153,132.76 | 1,412,492,856.91 | 955,239,209.43 |
加:营业外收入 | 3,578,523.22 | 14,738,958.69 | 10,719,165.76 | 5,734,095.3 |
减:营业外支出 | 1,185,129.3 | 1,548,961.42 | 1,264,853.91 | 1,226,491.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 442,327,697.65 | 1,708,343,130.03 | 1,421,947,168.76 | 959,746,813.23 |
减:所得税费用 | 101,744,221.67 | 395,573,890.86 | 329,283,480.09 | 221,565,620.01 |
六、净利润 | 340,583,475.98 | 1,312,769,239.17 | 1,092,663,688.67 | 738,181,193.22 |
持续经营净利润 | 340,583,475.98 | 1,312,769,239.17 | 1,092,663,688.67 | 738,181,193.22 |
归属于母公司股东的净利润 | 341,259,179.37 | 1,316,049,079.06 | 1,095,181,937.74 | 739,853,262.1 |
少数股东损益 | -675,703.39 | -3,279,839.89 | -2,518,249.07 | -1,672,068.88 |
(一)基本每股收益 | 0.31 | 1.21 | 1.01 | 0.68 |
(二)稀释每股收益 | 0.31 | 1.21 | 1.01 | 0.68 |
八、其他综合收益 | -21,383.48 | -63,220.72 | -41,776.96 | -22,407.87 |
归属于母公司股东的其他综合收益 | -21,383.48 | -63,220.72 | -41,776.96 | -22,407.87 |
九、综合收益总额 | 340,562,092.5 | 1,312,706,018.45 | 1,092,621,911.71 | 738,158,785.35 |
归属于母公司股东的综合收益总额 | 341,237,795.89 | 1,315,985,858.34 | 1,095,140,160.78 | 739,830,854.23 |
归属于少数股东的综合收益总额 | -675,703.39 | -3,279,839.89 | -2,518,249.07 | -1,672,068.88 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |