流通市值:19.19亿 | 总市值:111.54亿 | ||
流通股本:1.72亿 | 总股本:10.02亿 |
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 | 2,903,412,685.96 | 11,093,141,950.98 | 8,342,202,428.93 | 6,129,649,047.4 |
营业收入 | 2,903,412,685.96 | 11,093,141,950.98 | 8,342,202,428.93 | 6,129,649,047.4 |
二、营业总成本 | 2,757,168,110.53 | 10,773,357,152.61 | 8,196,245,074.35 | 5,988,688,585.81 |
营业成本 | 2,365,381,728.54 | 9,150,312,640.74 | 6,989,727,032.5 | 5,163,871,731.26 |
税金及附加 | 11,053,074.63 | 64,464,506.58 | 47,880,528.08 | 32,240,422.99 |
销售费用 | 57,801,669.91 | 230,571,186.6 | 169,640,152.67 | 103,031,481.4 |
管理费用 | 169,939,366.98 | 612,096,726.09 | 457,780,835.17 | 299,195,729.59 |
研发费用 | 146,015,184.94 | 667,871,159.95 | 481,100,265.93 | 351,887,038.12 |
财务费用 | 6,977,085.53 | 48,040,932.65 | 50,116,260 | 38,462,182.45 |
其中:利息费用 | 8,422,442.82 | 95,145,829.1 | 80,756,640.9 | 65,616,425.64 |
其中:利息收入 | 7,787,026.52 | 40,360,794.63 | 27,912,730.36 | 15,706,416.56 |
加:公允价值变动收益 | -11,969,370.98 | 9,767,646.64 | -11,089,888.68 | -18,069,553.29 |
加:投资收益 | 407,739,849.52 | 1,701,990,058.24 | 1,195,470,658.03 | 811,406,633.49 |
资产处置收益 | 254,539.34 | 128,314,484.53 | 125,907,828.54 | 125,530,905.04 |
资产减值损失(新) | -32,006,193.57 | -331,275,532.54 | -95,137,398.49 | -90,263,537 |
信用减值损失(新) | 6,246,759.47 | -4,402,449.07 | 1,218,903.57 | -846,725.76 |
其他收益 | 76,143,625.98 | 97,464,970.76 | 43,241,094.84 | 40,979,593.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 592,653,785.19 | 1,921,643,976.93 | 1,405,568,552.39 | 1,009,697,777.58 |
加:营业外收入 | 419,364.32 | 17,111,807.24 | 3,475,649.98 | 2,707,696 |
减:营业外支出 | 568,562.57 | 4,411,191.85 | 1,842,229.13 | 758,381.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 592,504,586.94 | 1,934,344,592.32 | 1,407,201,973.24 | 1,011,647,091.89 |
减:所得税费用 | 16,828,689.73 | 21,195,062.23 | 37,254,047.82 | 29,332,279.74 |
六、净利润 | 575,675,897.21 | 1,913,149,530.09 | 1,369,947,925.42 | 982,314,812.15 |
持续经营净利润 | 575,675,897.21 | 1,913,149,530.09 | 1,369,947,925.42 | 982,314,812.15 |
归属于母公司股东的净利润 | 549,126,314.07 | 1,837,291,259.68 | 1,322,076,647.02 | 948,760,859.55 |
少数股东损益 | 26,549,583.14 | 75,858,270.41 | 47,871,278.4 | 33,553,952.6 |
(一)基本每股收益 | 0.56 | 1.88 | 1.36 | 0.98 |
(二)稀释每股收益 | 0.56 | 1.88 | 1.36 | 0.98 |
八、其他综合收益 | -24,707,412.48 | 55,068,226.1 | 20,141,252.97 | 61,239,561.19 |
归属于母公司股东的其他综合收益 | -24,707,412.48 | 55,068,226.1 | 20,141,252.97 | 61,239,561.19 |
九、综合收益总额 | 550,968,484.73 | 1,968,217,756.19 | 1,390,089,178.39 | 1,043,554,373.34 |
归属于母公司股东的综合收益总额 | 524,418,901.59 | 1,892,359,485.78 | 1,342,217,899.99 | 1,010,000,420.74 |
归属于少数股东的综合收益总额 | 26,549,583.14 | 75,858,270.41 | 47,871,278.4 | 33,553,952.6 |
公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-25 | 2023-08-22 |
审计意见(境内) | 带强调事项段的无保留意见 |