流通市值:518.10亿 | 总市值:518.10亿 | ||
流通股本:21.91亿 | 总股本:21.91亿 |
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 | 11,401,794,980.84 | 45,102,804,284.07 | 32,454,171,268.2 | 21,316,058,181.49 |
营业收入 | 11,401,794,980.84 | 45,102,804,284.07 | 32,454,171,268.2 | 21,316,058,181.49 |
二、营业总成本 | 11,316,040,136.2 | 44,652,993,470.3 | 32,256,899,981.08 | 21,155,294,382.57 |
营业成本 | 10,186,972,364.54 | 39,111,007,969.59 | 28,682,515,329.89 | 18,853,267,692.78 |
税金及附加 | 118,076,450.01 | 529,786,673.46 | 384,325,934.72 | 246,864,268.56 |
销售费用 | 152,693,266.48 | 728,617,113.57 | 489,839,044.29 | 337,412,044.34 |
管理费用 | 567,601,709.21 | 2,256,828,818.09 | 1,541,723,912.11 | 1,003,332,080.17 |
研发费用 | 356,457,981.16 | 2,109,159,436.82 | 1,259,767,321.56 | 771,188,975.48 |
财务费用 | -65,761,635.2 | -82,406,541.23 | -101,271,561.49 | -56,770,678.76 |
其中:利息费用 | 56,178,225.39 | 257,010,244.72 | 181,046,957.09 | 116,403,574.26 |
其中:利息收入 | 126,764,336.97 | 374,359,935.55 | 269,073,817.82 | 173,258,601.55 |
加:公允价值变动收益 | - | 22,258,174.3 | 22,290,863.01 | 19,629,164.38 |
加:投资收益 | 16,138,920.6 | 332,972,127.92 | 176,298,649.61 | 112,930,211.99 |
资产处置收益 | 39,071.69 | 7,224,156.93 | 10,662,709.41 | 10,375,713.12 |
资产减值损失(新) | -18,766,749.07 | -201,019,229.28 | -15,703,949.27 | -16,395,621.37 |
信用减值损失(新) | -4,363,609.07 | -32,289,879.21 | 19,100,446.81 | 25,961,951.78 |
其他收益 | 115,801,249.56 | 595,007,099.15 | 185,589,384.17 | 117,259,775.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 194,603,728.35 | 1,173,963,263.58 | 595,509,390.86 | 430,524,994.38 |
加:营业外收入 | 4,813,077.28 | 60,621,635.9 | 23,906,693.93 | 14,299,456.3 |
减:营业外支出 | 2,208,148.35 | 73,989,340.38 | 8,754,673.51 | 9,522,108.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 197,208,657.28 | 1,160,595,559.1 | 610,661,411.28 | 435,302,342.56 |
减:所得税费用 | 14,706,710.72 | 102,231,393.61 | 50,334,243.17 | 31,534,027.82 |
六、净利润 | 182,501,946.56 | 1,058,364,165.49 | 560,327,168.11 | 403,768,314.74 |
持续经营净利润 | 182,501,946.56 | 1,058,364,165.49 | 560,327,168.11 | 403,768,314.74 |
归属于母公司股东的净利润 | 88,111,558.61 | 779,487,252.58 | 411,740,833.93 | 286,857,156.95 |
少数股东损益 | 94,390,387.95 | 278,876,912.91 | 148,586,334.18 | 116,911,157.79 |
(一)基本每股收益 | 0.04 | 0.36 | 0.19 | 0.13 |
(二)稀释每股收益 | 0.04 | 0.36 | 0.19 | 0.13 |
八、其他综合收益 | -30,761,832.01 | 34,502,674.15 | 14,359,813.02 | 14,359,813.02 |
归属于母公司股东的其他综合收益 | -30,761,832.01 | 31,198,409.75 | 14,359,813.02 | 14,359,813.02 |
九、综合收益总额 | 151,740,114.55 | 1,092,866,839.64 | 574,686,981.13 | 418,128,127.76 |
归属于母公司股东的综合收益总额 | 57,349,726.6 | 810,685,662.33 | 426,100,646.95 | 301,216,969.97 |
归属于少数股东的综合收益总额 | 94,390,387.95 | 282,181,177.31 | 148,586,334.18 | 116,911,157.79 |
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 |