流通市值:35.16亿 | 总市值:63.61亿 | ||
流通股本:2.85亿 | 总股本:5.15亿 |
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 | 4,247,946,950.07 | 17,531,765,197.4 | 12,902,946,167.14 | 8,528,795,336.04 |
营业收入 | 4,247,946,950.07 | 17,531,765,197.4 | 12,902,946,167.14 | 8,528,795,336.04 |
二、营业总成本 | 4,167,087,736.49 | 17,178,301,795.59 | 12,458,615,608.35 | 8,213,857,782.21 |
营业成本 | 4,086,280,279.67 | 16,830,463,848.48 | 12,179,926,010.11 | 8,025,139,235.28 |
税金及附加 | 10,763,864.11 | 36,293,254.32 | 23,895,364.88 | 12,822,199.72 |
销售费用 | 19,997,583.74 | 69,752,154.04 | 45,962,503.85 | 28,000,573.57 |
管理费用 | 33,160,700.04 | 130,992,065.48 | 93,413,977.52 | 58,952,030.71 |
研发费用 | 13,963,132.71 | 59,812,561.05 | 67,950,161.77 | 49,709,194.75 |
财务费用 | 2,922,176.22 | 50,987,912.22 | 47,467,590.22 | 39,234,548.18 |
其中:利息费用 | 23,056,661.7 | 101,291,468.76 | 85,625,201.69 | 51,404,053.09 |
其中:利息收入 | 13,222,025.01 | 69,997,893.52 | 51,549,130.27 | 31,442,746.16 |
加:公允价值变动收益 | -11,692,306.33 | -8,309,585.34 | -38,613,703.06 | -24,482,975.93 |
加:投资收益 | 19,977,906.92 | 105,055,347.76 | 46,974,004.73 | 47,807,392.01 |
汇兑收益 | - | - | 0 | - |
资产处置收益 | - | 988,561.59 | 905,872.55 | 900,146.46 |
资产减值损失(新) | -39,449,721.26 | -72,318,750.67 | -9,057,740.59 | -14,731,813.51 |
信用减值损失(新) | -15,307,712.17 | 9,272,768.52 | 20,152,997.26 | 15,343,671.55 |
其他收益 | 27,059,701.24 | 122,920,947.51 | 116,763,806.9 | 89,520,381.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 61,447,081.98 | 511,072,691.18 | 581,455,796.58 | 429,294,355.86 |
加:营业外收入 | 912,831.75 | 4,316,145.72 | 2,595,449.2 | 1,357,087.99 |
减:营业外支出 | 25,390.27 | 1,958,605.19 | 1,610,978.42 | 1,449,690.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 62,334,523.46 | 513,430,231.71 | 582,440,267.36 | 429,201,753.45 |
减:所得税费用 | 16,632,137.26 | 77,140,065.19 | 101,970,712.04 | 79,223,959.56 |
六、净利润 | 45,702,386.2 | 436,290,166.52 | 480,469,555.32 | 349,977,793.89 |
持续经营净利润 | 45,702,386.2 | 436,290,166.52 | 480,469,555.32 | 349,977,793.89 |
终止经营净利润 | - | - | 0 | - |
归属于母公司股东的净利润 | 45,281,863.09 | 436,522,246.81 | 480,469,555.32 | 349,977,793.89 |
少数股东损益 | 420,523.11 | -232,080.29 | 0 | - |
(一)基本每股收益 | 0.09 | 0.85 | 0.93 | 0.68 |
(二)稀释每股收益 | 0.09 | 0.85 | 0.93 | 0.68 |
八、其他综合收益 | -350,862.32 | 90,698.82 | 100,591.52 | 1,057 |
归属于母公司股东的其他综合收益 | -277,369.17 | 26,172.14 | 100,591.52 | 1,057 |
九、综合收益总额 | 45,351,523.88 | 436,380,865.34 | 480,570,146.84 | 349,978,850.89 |
归属于母公司股东的综合收益总额 | 45,004,493.92 | 436,548,418.95 | 480,570,146.84 | 349,978,850.89 |
归属于少数股东的综合收益总额 | 347,029.96 | -167,553.61 | - | - |
公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-25 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |