流通市值:449.05亿 | 总市值:450.26亿 | ||
流通股本:54.70亿 | 总股本:54.84亿 |
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 | 2,680,601,604.8 | 11,299,686,665.89 | 7,905,614,090.44 | 5,160,991,043.25 |
营业收入 | 2,680,601,604.8 | 11,299,686,665.89 | 7,905,614,090.44 | 5,160,991,043.25 |
二、营业总成本 | 1,830,739,792.69 | 9,398,535,258.86 | 6,449,864,945.48 | 4,038,995,021.46 |
营业成本 | 1,633,732,773.77 | 8,305,741,779.4 | 5,763,034,432.52 | 3,582,510,450.35 |
税金及附加 | 29,123,030.26 | 146,196,881.07 | 90,479,979.53 | 46,693,684.31 |
销售费用 | 35,636,239.49 | 240,304,021.01 | 106,177,160.82 | 77,763,668.49 |
管理费用 | 101,714,382.75 | 559,531,630.75 | 383,218,379.3 | 267,899,068.22 |
研发费用 | 5,686,356.27 | 21,748,987.3 | 16,249,595.7 | 10,524,249.2 |
财务费用 | 24,847,010.15 | 125,011,959.33 | 90,705,397.61 | 53,603,900.89 |
其中:利息费用 | 61,573,416.72 | 269,457,747.37 | 192,273,701.61 | 125,445,414.65 |
其中:利息收入 | 18,695,254.06 | 67,433,620.7 | 55,333,001.74 | 38,139,798.22 |
加:公允价值变动收益 | -1,799,232.5 | -52,430,534.83 | -8,634,323.58 | -7,181,931.08 |
加:投资收益 | 42,259,780.98 | 1,068,443,512.48 | 1,084,741,664.37 | 1,033,500,114.51 |
资产处置收益 | - | 153,800,256.65 | 165,885,548.97 | 165,883,894.78 |
信用减值损失(新) | -16,777.15 | 2,136,951.63 | -82,131.19 | 548,917.85 |
其他收益 | 3,218,184.65 | 32,220,817.34 | 21,834,909 | 14,631,536.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 893,523,768.09 | 3,105,322,410.3 | 2,719,494,812.53 | 2,329,378,554.61 |
加:营业外收入 | 14,741,583.54 | 119,567,119.31 | 6,748,024.23 | 3,111,709.63 |
减:营业外支出 | 966,345.12 | 16,817,970.47 | 62,861.61 | 197,968.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 907,299,006.51 | 3,208,071,559.14 | 2,726,179,975.15 | 2,332,292,295.89 |
减:所得税费用 | 196,408,034.74 | 526,668,944.35 | 406,402,832.86 | 331,637,822.02 |
六、净利润 | 710,890,971.77 | 2,681,402,614.79 | 2,319,777,142.29 | 2,000,654,473.87 |
持续经营净利润 | 710,890,971.77 | 2,681,402,614.79 | 2,319,777,142.29 | 2,000,654,473.87 |
归属于母公司股东的净利润 | 713,020,906.27 | 2,676,182,133.26 | 2,316,659,790.32 | 1,998,333,646.74 |
少数股东损益 | -2,129,934.5 | 5,220,481.53 | 3,117,351.97 | 2,320,827.13 |
(一)基本每股收益 | 0.13 | 0.49 | 0.43 | 0.37 |
(二)稀释每股收益 | 0.13 | 0.49 | 0.43 | 0.37 |
八、其他综合收益 | 920,057.67 | 47,350,450.91 | 42,507,644.25 | 67,799,099.64 |
归属于母公司股东的其他综合收益 | 984,675.76 | 47,403,170.92 | 42,508,660.43 | 67,916,223.03 |
九、综合收益总额 | 711,811,029.44 | 2,728,753,065.7 | 2,362,284,786.54 | 2,068,453,573.51 |
归属于母公司股东的综合收益总额 | 714,005,582.03 | 2,723,585,304.18 | 2,359,168,450.75 | 2,066,249,869.77 |
归属于少数股东的综合收益总额 | -2,194,552.59 | 5,167,761.52 | 3,116,335.79 | 2,203,703.74 |
公告日期 | 2024-04-17 | 2024-04-17 | 2023-10-20 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |