流通市值:61.83亿 | 总市值:61.83亿 | ||
流通股本:23.69亿 | 总股本:23.69亿 |
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 | 5,979,000,069.62 | 4,856,537,502.94 | 1,823,785,394.31 | 10,820,116,493.93 |
营业收入 | 5,979,000,069.62 | 4,856,537,502.94 | 1,823,785,394.31 | 10,820,116,493.93 |
二、营业总成本 | 5,860,672,568.41 | 4,760,465,135.48 | 1,803,667,333.11 | 10,368,951,207.76 |
营业成本 | 4,966,512,689.74 | 4,148,808,380.38 | 1,519,361,226.75 | 9,084,748,947.75 |
税金及附加 | 47,577,373.5 | 30,571,653.68 | 14,454,591.39 | 58,394,839.97 |
销售费用 | 93,908,761.14 | 61,684,735.01 | 30,856,446.75 | 126,143,659.02 |
管理费用 | 283,939,704.95 | 192,672,717.35 | 90,622,622.74 | 369,373,632.34 |
研发费用 | 343,949,829.46 | 241,183,508.04 | 105,482,545.8 | 560,036,209.98 |
财务费用 | 124,784,209.62 | 85,544,141.02 | 42,889,899.68 | 170,253,918.7 |
其中:利息费用 | 117,107,727.83 | 78,916,454.33 | 38,732,878.84 | 161,954,725.8 |
其中:利息收入 | 2,296,796.64 | 1,672,340.77 | 746,629.54 | 4,525,653.58 |
加:投资收益 | -7,250,672.1 | -3,599,727.8 | -2,335,646.34 | 963,255.86 |
资产处置收益 | 3,021,207.79 | 255,908.8 | 53,343.65 | 480,590.14 |
资产减值损失(新) | 2,196,096.37 | 2,050,536.19 | 1,671,586.16 | -10,158,164.78 |
信用减值损失(新) | 7,734,351.93 | 8,167,468.74 | 36,805,169.63 | -173,678,203.41 |
其他收益 | 80,504,216.78 | 63,102,310.29 | 19,898,593.71 | 70,582,711.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 204,532,701.98 | 166,048,863.68 | 76,211,108.01 | 339,355,475.38 |
加:营业外收入 | 5,125,618.72 | 3,265,250.33 | 516,586.57 | 4,267,186.52 |
减:营业外支出 | 4,042,279.07 | 1,629,517.57 | 847,350.57 | 5,327,921.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 205,616,041.63 | 167,684,596.44 | 75,880,344.01 | 338,294,740.44 |
减:所得税费用 | -6,867,919.11 | -546,223.16 | 8,257,258.01 | 15,323,775.29 |
六、净利润 | 212,483,960.74 | 168,230,819.6 | 67,623,086.01 | 322,970,965.15 |
持续经营净利润 | 212,483,960.74 | 168,230,819.6 | 67,623,086.01 | 322,970,965.15 |
归属于母公司股东的净利润 | 205,293,507.82 | 159,852,889.32 | 64,001,944.77 | 293,618,465.71 |
少数股东损益 | 7,190,452.92 | 8,377,930.28 | 3,621,141.24 | 29,352,499.44 |
(一)基本每股收益 | 0.09 | 0.07 | 0.03 | 0.13 |
(二)稀释每股收益 | 0.09 | 0.07 | 0.03 | 0.13 |
八、其他综合收益 | -141,740.04 | 299,007.29 | 292,333.6 | -105,200,197.01 |
归属于母公司股东的其他综合收益 | -23,315.95 | 195,402.68 | 148,519.53 | -104,894,027.5 |
九、综合收益总额 | 212,342,220.7 | 168,529,826.89 | 67,915,419.61 | 217,770,768.14 |
归属于母公司股东的综合收益总额 | 205,270,191.87 | 160,048,292 | 64,150,464.3 | 188,724,438.21 |
归属于少数股东的综合收益总额 | 7,072,028.83 | 8,481,534.89 | 3,764,955.31 | 29,046,329.93 |
公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-30 |
审计意见(境内) | 标准无保留意见 |