流通市值:26.53亿 | 总市值:26.53亿 | ||
流通股本:2.47亿 | 总股本:2.47亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 5,408,512,617.63 | 3,539,070,719.26 | 1,673,162,352.21 | 6,719,530,584.65 |
营业收入 | 5,408,512,617.63 | 3,539,070,719.26 | 1,673,162,352.21 | 6,719,530,584.65 |
二、营业总成本 | 5,411,259,144.58 | 3,510,827,873.28 | 1,676,558,696.69 | 6,679,272,210.49 |
营业成本 | 5,140,824,131.8 | 3,370,987,103.56 | 1,595,733,174.55 | 6,363,148,688.93 |
税金及附加 | 12,602,122.73 | 6,780,022.89 | 2,984,101.98 | 8,658,989.7 |
销售费用 | 155,042,617.44 | 78,811,201.27 | 47,114,445.68 | 192,180,915.67 |
管理费用 | 91,784,553.98 | 51,639,420.41 | 29,619,092.32 | 111,401,674.64 |
研发费用 | 2,319,628.06 | 1,089,605.91 | 408,490.96 | 4,413,076.12 |
财务费用 | 8,686,090.57 | 1,520,519.24 | 699,391.2 | -531,134.57 |
其中:利息费用 | 8,093,143.91 | 4,945,088.36 | 2,135,917.77 | 11,948,601.3 |
其中:利息收入 | 8,538,459.48 | 5,546,720.22 | 2,104,365.19 | 6,393,729.72 |
加:公允价值变动收益 | -2,766,688.14 | -4,763,461.61 | -2,946,802.41 | -6,124,850.19 |
加:投资收益 | 40,264,049.19 | 21,150,180.31 | 14,925,686.69 | 54,610,771.64 |
资产处置收益 | 27,390,654.5 | 145,864.93 | - | 77,689.99 |
资产减值损失(新) | 1,093,485.41 | 1,925,182.84 | 2,584,032.47 | -3,349,458.73 |
信用减值损失(新) | 8,080,090.07 | 7,158,387.73 | -1,333,124.39 | -38,113,165.74 |
其他收益 | 9,775,515.88 | 2,982,315.88 | 661,862.14 | 13,417,693.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 81,090,579.96 | 56,841,316.06 | 10,495,310.02 | 60,777,055.09 |
加:营业外收入 | 515,367.58 | 491,671.26 | 218,301.28 | 1,406,875.36 |
减:营业外支出 | 16,241,577.6 | 14,769,859.7 | 7,132.8 | 967,193.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 65,364,369.94 | 42,563,127.62 | 10,706,478.5 | 61,216,736.57 |
减:所得税费用 | 4,058,839.34 | 4,601,344.51 | -700,352.52 | -3,011,725.85 |
六、净利润 | 61,305,530.6 | 37,961,783.11 | 11,406,831.02 | 64,228,462.42 |
持续经营净利润 | 61,305,530.6 | 37,961,783.11 | 11,406,831.02 | 64,228,462.42 |
归属于母公司股东的净利润 | 36,445,396.48 | 19,519,139.47 | 3,037,349.36 | 32,635,564.71 |
少数股东损益 | 24,860,134.12 | 18,442,643.64 | 8,369,481.66 | 31,592,897.71 |
(一)基本每股收益 | 0.15 | 0.08 | 0.01 | 0.13 |
(二)稀释每股收益 | 0.15 | 0.08 | 0.01 | 0.13 |
八、其他综合收益 | 65,825.39 | 449,800.78 | -13,944.04 | 27,404,631.76 |
归属于母公司股东的其他综合收益 | 65,406.78 | 459,364.48 | -14,424.38 | 16,318,853.41 |
九、综合收益总额 | 61,371,355.99 | 38,411,583.89 | 11,392,886.98 | 91,633,094.18 |
归属于母公司股东的综合收益总额 | 36,510,803.26 | 19,978,503.95 | 3,022,924.98 | 48,954,418.12 |
归属于少数股东的综合收益总额 | 24,860,552.73 | 18,433,079.94 | 8,369,962 | 42,678,676.06 |
公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |