流通市值:22.54亿 | 总市值:22.94亿 | ||
流通股本:3.41亿 | 总股本:3.48亿 |
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 | 3,235,500,068.83 | 15,511,472,446.93 | 11,916,404,471.22 | 8,551,787,877.04 |
营业收入 | 3,235,500,068.83 | 15,511,472,446.93 | 11,916,404,471.22 | 8,551,787,877.04 |
二、营业总成本 | 3,215,615,628.77 | 15,292,648,911.81 | 11,772,894,568.1 | 8,423,300,634.2 |
营业成本 | 3,058,460,382.31 | 14,581,965,054.88 | 11,277,881,789.98 | 8,099,220,313.37 |
税金及附加 | 3,712,927.22 | 18,344,817.79 | 11,825,723.64 | 9,050,108.66 |
销售费用 | 95,649,906.56 | 480,921,541.18 | 320,793,290.83 | 214,027,794.4 |
管理费用 | 47,180,547.66 | 175,789,717.76 | 131,969,787.49 | 79,895,775.44 |
研发费用 | 803,895.65 | 4,004,897.29 | 4,886,329.35 | 3,313,055.85 |
财务费用 | 9,807,969.37 | 31,622,882.91 | 25,537,646.81 | 17,793,586.48 |
其中:利息费用 | 9,035,196.14 | 35,085,942.05 | 30,781,128.01 | 20,899,852.87 |
其中:利息收入 | 286,094.72 | 9,849,797.96 | 9,168,557.3 | 6,225,763.38 |
加:公允价值变动收益 | 110,000 | - | - | - |
加:投资收益 | 65,493.04 | -33,125,499.59 | -25,385,793.71 | -15,029,717.03 |
资产处置收益 | 2,826.63 | 565,794.47 | 395,726.9 | 204,978.73 |
资产减值损失(新) | -5,945,660.7 | -48,599,289.12 | -36,396,160.93 | -32,043,255.3 |
信用减值损失(新) | -7,464,190.1 | -9,467,329.4 | -14,721,994.11 | -11,160,889.95 |
其他收益 | 1,995,558.19 | 10,728,375.4 | 6,743,493.24 | 3,284,636.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,648,467.12 | 138,925,586.88 | 74,145,174.51 | 73,742,995.77 |
加:营业外收入 | 480,644.69 | 3,127,281.96 | 2,601,838.35 | 1,354,903.87 |
减:营业外支出 | 237,133.43 | 2,280,435.67 | 1,432,411.9 | 497,601.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,891,978.38 | 139,772,433.17 | 75,314,600.96 | 74,600,297.89 |
减:所得税费用 | 1,967,045.19 | 47,189,654.66 | 17,238,755.2 | 16,484,569.89 |
六、净利润 | 6,924,933.19 | 92,582,778.51 | 58,075,845.76 | 58,115,728 |
持续经营净利润 | 6,924,933.19 | 92,582,778.51 | 58,075,845.76 | 58,115,728 |
归属于母公司股东的净利润 | 6,880,223.91 | 100,158,826.3 | 59,374,015.5 | 54,086,384.07 |
少数股东损益 | 44,709.28 | -7,576,047.79 | -1,298,169.74 | 4,029,343.93 |
(一)基本每股收益 | 0.02 | 0.29 | 0.17 | 0.16 |
(二)稀释每股收益 | 0.02 | 0.29 | 0.17 | 0.16 |
八、其他综合收益 | -109,354.05 | 10,702.33 | -94,240.47 | 21,779.73 |
归属于母公司股东的其他综合收益 | -109,354.05 | 10,702.33 | -94,240.47 | 21,779.73 |
九、综合收益总额 | 6,815,579.14 | 92,593,480.84 | 57,981,605.29 | 58,137,507.73 |
归属于母公司股东的综合收益总额 | 6,770,869.86 | 100,169,528.63 | 59,279,775.03 | 54,108,163.8 |
归属于少数股东的综合收益总额 | 44,709.28 | -7,576,047.79 | -1,298,169.74 | 4,029,343.93 |
公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-27 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |