流通市值:139.27亿 | 总市值:139.27亿 | ||
流通股本:4.78亿 | 总股本:4.78亿 |
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 | 5,508,546,734.64 | 3,730,118,293.66 | 1,826,615,752.82 | 6,927,226,308.1 |
营业收入 | 5,508,546,734.64 | 3,730,118,293.66 | 1,826,615,752.82 | 6,927,226,308.1 |
二、营业总成本 | 4,756,359,268.62 | 3,175,416,764.93 | 1,633,469,899.01 | 6,141,828,011.11 |
营业成本 | 4,327,073,400.18 | 2,894,951,969.99 | 1,504,284,501.62 | 5,460,238,006.1 |
税金及附加 | 39,487,879.17 | 21,961,538.49 | 12,191,710.34 | 49,729,911.87 |
销售费用 | 47,310,641.22 | 35,186,422.46 | 20,988,581.43 | 62,980,476.3 |
管理费用 | 176,067,241.49 | 117,286,758.97 | 51,458,234.95 | 243,450,125.29 |
研发费用 | 140,534,555.06 | 91,088,761.44 | 36,677,451.06 | 289,181,486.7 |
财务费用 | 25,885,551.5 | 14,941,313.58 | 7,869,419.61 | 36,248,004.85 |
其中:利息费用 | 43,971,289.59 | 29,053,384.04 | 13,597,633.59 | 72,951,673.56 |
其中:利息收入 | 10,107,264.75 | 5,211,615.94 | 2,610,742.78 | 19,517,308.29 |
加:投资收益 | 96,466.06 | 1,556,008.5 | 932,564.9 | 369,338.35 |
资产处置收益 | 101,677.43 | 264,470.58 | - | 340,283.26 |
资产减值损失(新) | -84,450,309.43 | -36,532,016.44 | 6,278,374.55 | -86,861,673.82 |
信用减值损失(新) | -80,446,563.18 | -58,065,216.81 | -50,900,571.36 | -31,903,925.14 |
其他收益 | 101,131,645.36 | 69,235,574.65 | 58,128,586.27 | 83,197,854.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 688,620,382.26 | 531,160,349.21 | 207,584,808.17 | 750,540,173.9 |
加:营业外收入 | 1,749,769.29 | 1,710,107.01 | 36,067.27 | 369,341.43 |
减:营业外支出 | 160,437.68 | 158,959.76 | 101,714.02 | 497,925.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 690,209,713.87 | 532,711,496.46 | 207,519,161.42 | 750,411,589.37 |
减:所得税费用 | 96,644,759.1 | 79,113,433.54 | 37,979,494.72 | 75,640,177.01 |
六、净利润 | 593,564,954.77 | 453,598,062.92 | 169,539,666.7 | 674,771,412.36 |
持续经营净利润 | 593,564,954.77 | 453,598,062.92 | 169,539,666.7 | 674,771,412.36 |
归属于母公司股东的净利润 | 516,567,746.33 | 402,916,600.45 | 159,136,852.24 | 544,223,785.73 |
少数股东损益 | 76,997,208.44 | 50,681,462.47 | 10,402,814.46 | 130,547,626.63 |
(一)基本每股收益 | 1.08 | 0.84 | 0.33 | 1.14 |
(二)稀释每股收益 | 1.08 | 0.84 | 0.33 | 1.14 |
八、其他综合收益 | - | - | - | 1,977,106.77 |
归属于母公司股东的其他综合收益 | - | - | - | 1,977,106.77 |
九、综合收益总额 | 593,564,954.77 | 453,598,062.92 | 169,539,666.7 | 676,748,519.13 |
归属于母公司股东的综合收益总额 | 516,567,746.33 | 402,916,600.45 | 159,136,852.24 | 546,200,892.5 |
归属于少数股东的综合收益总额 | 76,997,208.44 | 50,681,462.47 | 10,402,814.46 | 130,547,626.63 |
公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-03-30 |
审计意见(境内) | 标准无保留意见 |