一致B
(200028)
| 流通市值：8.48亿 | | | 总市值：66.18亿 |
| 流通股本：7134.93万 | | | 总股本：5.57亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,293,519,382.49 | 74,378,494,389.57 | 56,466,354,478.37 | 37,785,980,620.95 |
| 营业收入 | 18,293,519,382.49 | 74,378,494,389.57 | 56,466,354,478.37 | 37,785,980,620.95 |
| 二、营业总成本 | 17,881,473,183.98 | 73,017,475,226.77 | 55,384,596,098.97 | 37,024,016,079.6 |
| 营业成本 | 16,401,114,250.87 | 66,129,208,570.94 | 50,326,326,124.65 | 33,643,135,647.63 |
| 税金及附加 | 44,705,164.1 | 189,627,779.42 | 141,929,922.36 | 95,998,373.19 |
| 销售费用 | 1,170,730,419.96 | 5,360,350,644.71 | 3,940,293,176.93 | 2,641,750,214.2 |
| 管理费用 | 220,747,505.41 | 1,074,310,777.48 | 773,745,139.26 | 509,771,159.45 |
| 研发费用 | 5,922,554.39 | 24,553,709.11 | 19,243,795.36 | 12,965,760.67 |
| 财务费用 | 38,253,289.25 | 239,423,745.11 | 183,057,940.41 | 120,394,924.46 |
| 其中:利息费用 | 43,629,630.28 | 258,301,906.01 | 198,555,409.74 | 131,085,697.1 |
| 其中:利息收入 | 15,296,092.39 | 58,523,377.05 | 46,615,543.97 | 35,049,935.33 |
| 加:公允价值变动收益 | - | -20,675,083.9 | 3,149,334.95 | 3,149,334.95 |
| 加:投资收益 | 79,518,923.04 | 241,793,080.58 | 254,930,911.72 | 190,056,511.61 |
| 资产处置收益 | 997,525.16 | 11,871,648.1 | 6,760,479.35 | 4,032,827.99 |
| 资产减值损失(新) | -1,791,062.26 | -994,531,638.52 | -10,762,327.64 | -9,739,207.56 |
| 信用减值损失(新) | -63,856,766 | -99,325,818.13 | -46,925,729.76 | -27,362,597.99 |
| 其他收益 | 12,223,397.25 | 73,326,930.18 | 55,533,874.21 | 26,758,683.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 439,138,215.7 | 573,478,281.11 | 1,344,444,922.23 | 948,860,093.44 |
| 加:营业外收入 | 6,567,976.62 | 29,365,873.55 | 21,912,083.23 | 12,974,192.25 |
| 减:营业外支出 | 7,379,327.71 | 27,374,717.34 | 9,893,735.41 | 3,865,385.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 438,326,864.61 | 575,469,437.32 | 1,356,463,270.05 | 957,968,900.2 |
| 减:所得税费用 | 90,649,557.81 | 338,465,910.83 | 260,793,959.76 | 187,914,272.09 |
| 六、净利润 | 347,677,306.8 | 237,003,526.49 | 1,095,669,310.29 | 770,054,628.11 |
| 持续经营净利润 | 347,677,306.8 | 237,003,526.49 | 1,095,669,310.29 | 770,054,628.11 |
| 归属于母公司股东的净利润 | 327,998,492.13 | 642,493,449.76 | 1,065,542,103.97 | 743,487,174.84 |
| 少数股东损益 | 19,678,814.67 | -405,489,923.27 | 30,127,206.32 | 26,567,453.27 |
| (一)基本每股收益 | 0.59 | 1.15 | 1.91 | 1.34 |
| (二)稀释每股收益 | 0.59 | 1.15 | 1.91 | 1.34 |
| 八、其他综合收益 | - | -15,541,136.14 | -13,914.59 | -13,914.59 |
| 归属于母公司股东的其他综合收益 | - | -9,315,967.72 | -13,914.59 | -13,914.59 |
| 九、综合收益总额 | 347,677,306.8 | 221,462,390.35 | 1,095,655,395.7 | 770,040,713.52 |
| 归属于母公司股东的综合收益总额 | 327,998,492.13 | 633,177,482.04 | 1,065,528,189.38 | 743,473,260.25 |
| 归属于少数股东的综合收益总额 | 19,678,814.67 | -411,715,091.69 | 30,127,206.32 | 26,567,453.27 |
| 公告日期 | 2025-04-25 | 2025-04-08 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |