流通市值:250.40亿 | 总市值:250.40亿 | ||
流通股本:23.67亿 | 总股本:23.67亿 |
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 | 1,663,169,168.77 | 6,430,868,267.12 | 4,607,371,885.85 | 2,890,411,446.82 |
营业收入 | 1,663,169,168.77 | 6,430,868,267.12 | 4,607,371,885.85 | 2,890,411,446.82 |
二、营业总成本 | 1,421,057,727.78 | 5,845,329,163.75 | 4,298,241,273.98 | 2,719,842,138.6 |
营业成本 | 1,238,007,337.04 | 5,072,320,113.41 | 3,672,784,363.76 | 2,333,219,300.14 |
税金及附加 | 37,426,819.08 | 154,079,278.86 | 112,698,744.6 | 75,336,180.21 |
销售费用 | 32,636,788.95 | 104,282,106.05 | 96,177,245.77 | 61,712,851.76 |
管理费用 | 88,023,866.56 | 370,228,325.28 | 277,812,758.9 | 164,119,689.54 |
研发费用 | 6,617,956.82 | 50,320,777.89 | 53,808,653.96 | 29,253,436.72 |
财务费用 | 18,344,959.33 | 94,098,562.26 | 84,959,506.99 | 56,200,680.23 |
其中:利息费用 | 31,030,156.05 | 136,364,272.51 | 13,308,007.24 | 13,119,344.91 |
其中:利息收入 | 13,428,987.92 | 49,696,048.79 | 24,535,870.32 | 20,905,388.53 |
加:公允价值变动收益 | - | -35,231 | -27,322 | -20,132 |
加:投资收益 | 27,094,427.86 | 93,510,255.09 | 68,083,369.69 | 45,955,933.66 |
资产处置收益 | -3,987,446.9 | 27,005,697.96 | -55,683.68 | -53,261.96 |
资产减值损失(新) | - | -624,411.59 | - | - |
信用减值损失(新) | -2,515,826.08 | -80,181,634.43 | -21,679,738.83 | -18,252,040.79 |
其他收益 | 5,662,768.21 | 46,103,536.31 | 33,129,345.18 | 26,280,281.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 268,365,364.08 | 671,317,315.71 | 388,580,582.23 | 224,480,088.43 |
加:营业外收入 | 304,474.92 | 10,415,218.17 | 5,495,596.56 | 2,165,188.63 |
减:营业外支出 | 13,317.28 | 3,952,512.24 | 166,455.74 | 110,085.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 268,656,521.72 | 677,780,021.64 | 393,909,723.05 | 226,535,191.58 |
减:所得税费用 | 69,683,479.72 | 196,776,357.5 | 102,427,418.49 | 56,104,892.02 |
六、净利润 | 198,973,042 | 481,003,664.14 | 291,482,304.56 | 170,430,299.56 |
持续经营净利润 | 198,973,042 | 481,003,664.14 | 291,482,304.56 | 170,430,299.56 |
归属于母公司股东的净利润 | 187,599,319.75 | 441,905,715.29 | 274,071,381.14 | 158,022,499.5 |
少数股东损益 | 11,373,722.25 | 39,097,948.85 | 17,410,923.42 | 12,407,800.06 |
(一)基本每股收益 | 0.08 | 0.19 | 0.12 | 0.07 |
(二)稀释每股收益 | 0.08 | 0.19 | 0.12 | 0.07 |
八、其他综合收益 | 7,108,449.15 | -4,949,681.01 | - | - |
归属于母公司股东的其他综合收益 | 7,108,449.15 | -5,086,091.89 | - | - |
九、综合收益总额 | 206,081,491.15 | 476,053,983.13 | 291,482,304.56 | 170,430,299.56 |
归属于母公司股东的综合收益总额 | 194,707,768.9 | 436,819,623.4 | 274,071,381.14 | 158,022,499.5 |
归属于少数股东的综合收益总额 | 11,373,722.25 | 39,234,359.73 | 17,410,923.42 | 12,407,800.06 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |