流通市值:125.05亿 | 总市值:125.46亿 | ||
流通股本:12.00亿 | 总股本:12.04亿 |
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 | 3,939,925,853.67 | 13,722,455,194.12 | 9,790,755,450.51 | 5,909,899,849.16 |
营业收入 | 3,939,925,853.67 | 13,722,455,194.12 | 9,790,755,450.51 | 5,909,899,849.16 |
二、营业总成本 | 3,796,145,560.29 | 13,476,691,423.25 | 9,680,421,159.29 | 5,988,440,175.17 |
营业成本 | 3,242,698,306.13 | 10,996,602,317.36 | 7,899,083,478.43 | 4,850,984,641.65 |
税金及附加 | 30,834,281.04 | 95,367,807.99 | 72,195,099.45 | 41,447,830.65 |
销售费用 | 32,543,386.08 | 131,620,482.6 | 99,073,457.89 | 59,873,547.85 |
管理费用 | 189,852,544.65 | 808,199,581.74 | 576,049,673.39 | 377,795,686.4 |
研发费用 | 279,031,973.42 | 1,237,282,877.56 | 898,329,287.58 | 585,909,977.59 |
财务费用 | 21,185,068.97 | 207,618,356 | 135,690,162.55 | 72,428,491.03 |
其中:利息费用 | 70,134,019.26 | 289,237,992.29 | 228,070,675.07 | 148,550,852.84 |
其中:利息收入 | 11,596,020.66 | 41,248,056.24 | 27,121,820.51 | 14,768,144.5 |
加:公允价值变动收益 | - | - | 14,500 | -2,260,366.03 |
加:投资收益 | 177,299,055.8 | -38,495,576.52 | -19,153,016.55 | -14,256,253.74 |
资产处置收益 | -295,616.35 | 14,963,485.04 | 14,991,772.03 | 10,185,014.79 |
资产减值损失(新) | -31,787,856.55 | -214,451,774.21 | -128,779,731.98 | -84,794,384.54 |
信用减值损失(新) | -35,712,770.51 | -3,811,558.72 | -24,752.95 | 20,887,288.88 |
其他收益 | 73,789,838.95 | 156,279,914.76 | 77,639,557.14 | 53,243,860.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 327,072,944.72 | 160,248,261.22 | 55,022,618.91 | -95,535,166.43 |
加:营业外收入 | 104,283.34 | 2,273,431.75 | 1,611,624.03 | 626,053.51 |
减:营业外支出 | 156,158.26 | 10,605,050.23 | 2,626,798 | 1,149,068.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 327,021,069.8 | 151,916,642.74 | 54,007,444.94 | -96,058,181.19 |
减:所得税费用 | 3,328,304.35 | 760,007.11 | 1,265,938.3 | 2,915,290.95 |
六、净利润 | 323,692,765.45 | 151,156,635.63 | 52,741,506.64 | -98,973,472.14 |
持续经营净利润 | 323,692,765.45 | 151,156,635.63 | 52,741,506.64 | -98,973,472.14 |
归属于母公司股东的净利润 | 309,206,630.92 | 85,702,841.12 | 1,553,085.39 | -131,806,184.75 |
少数股东损益 | 14,486,134.53 | 65,453,794.51 | 51,188,421.25 | 32,832,712.61 |
(一)基本每股收益 | 0.26 | 0.07 | 0 | -0.11 |
(二)稀释每股收益 | 0.26 | 0.07 | 0 | -0.11 |
八、其他综合收益 | -2,762,876.86 | -9,634,610.16 | -2,502,699.16 | 1,241,946.65 |
归属于母公司股东的其他综合收益 | -2,718,206.41 | -9,586,905.6 | -2,952,852.91 | 536,556.83 |
九、综合收益总额 | 320,929,888.59 | 141,522,025.47 | 50,238,807.48 | -97,731,525.49 |
归属于母公司股东的综合收益总额 | 306,488,424.51 | 76,115,935.52 | -1,399,767.52 | -131,269,627.92 |
归属于少数股东的综合收益总额 | 14,441,464.08 | 65,406,089.95 | 51,638,575 | 33,538,102.43 |
公告日期 | 2024-04-23 | 2024-03-19 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |