流通市值:282.06亿 | 总市值:282.06亿 | ||
流通股本:50.91亿 | 总股本:50.91亿 |
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 | 4,672,162,549.9 | 21,953,592,719.19 | 16,403,568,829.37 | 11,013,399,379.4 |
营业收入 | 4,672,162,549.9 | 21,953,592,719.19 | 16,403,568,829.37 | 11,013,399,379.4 |
二、营业总成本 | 4,134,856,962.37 | 20,016,041,494.13 | 14,537,652,594.01 | 9,782,124,193.95 |
营业成本 | 3,737,555,988.87 | 18,427,020,949.99 | 13,655,731,228.67 | 9,233,653,314.24 |
税金及附加 | 96,711,863.48 | 374,814,053.97 | 207,973,608.35 | 127,782,375.53 |
销售费用 | 9,397,564.4 | 46,404,812.86 | 26,142,091.77 | 16,564,150.25 |
管理费用 | 251,014,821.64 | 1,011,097,198.07 | 539,808,830.14 | 333,289,357.3 |
研发费用 | 20,105,109.35 | 61,019,555.91 | 33,583,627.43 | 19,221,201.98 |
财务费用 | 20,071,614.63 | 95,684,923.33 | 74,413,207.65 | 51,613,794.65 |
其中:利息费用 | 20,835,451.29 | 104,989,332.33 | 82,586,870.19 | 58,907,061.36 |
其中:利息收入 | 3,631,647.05 | 10,853,318.23 | 6,974,590.79 | 5,219,266.4 |
加:公允价值变动收益 | 1,545.7 | -59,626.39 | -49,566.24 | -25,470.67 |
加:投资收益 | -202,384.05 | -121,453,102.83 | -1,070,656.16 | -382,545.31 |
资产处置收益 | 9,376,874.23 | 28,029,364.46 | 29,014,392.83 | 28,160,356.32 |
资产减值损失(新) | 1,445,250.11 | -125,202,830.74 | -15,666,808.16 | -12,873,390.51 |
信用减值损失(新) | 1,929,385.74 | 16,154,331.45 | 21,458,758.83 | 620,063.49 |
其他收益 | 18,462,534.05 | 58,583,033.56 | 18,111,081.35 | 11,012,910.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 568,318,793.31 | 1,793,602,394.57 | 1,917,713,437.81 | 1,257,787,108.78 |
加:营业外收入 | 3,279,009.16 | 5,142,636.42 | 3,188,322.25 | 2,031,616.31 |
减:营业外支出 | 3,189,650.25 | 80,024,101.29 | 10,762,616.93 | 7,567,392.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 568,408,152.22 | 1,718,720,929.7 | 1,910,139,143.13 | 1,252,251,332.21 |
减:所得税费用 | 86,030,524.8 | 308,806,533.93 | 276,064,951.28 | 180,541,089.64 |
六、净利润 | 482,377,627.42 | 1,409,914,395.77 | 1,634,074,191.85 | 1,071,710,242.57 |
持续经营净利润 | 482,377,627.42 | 1,409,914,395.77 | 1,634,074,191.85 | 1,071,710,242.57 |
归属于母公司股东的净利润 | 487,535,414.51 | 1,432,748,965.24 | 1,632,958,946.52 | 1,069,485,185.12 |
少数股东损益 | -5,157,787.09 | -22,834,569.47 | 1,115,245.33 | 2,225,057.45 |
(一)基本每股收益 | 0.1 | 0.28 | 0.32 | 0.21 |
(二)稀释每股收益 | 0.1 | 0.28 | 0.32 | 0.21 |
八、其他综合收益 | -21,079,122.69 | 68,651,603.78 | -23,412,510.73 | 59,739,351.61 |
归属于母公司股东的其他综合收益 | -21,079,122.69 | 72,545,487.32 | -24,917,728.25 | 57,996,999.32 |
九、综合收益总额 | 461,298,504.73 | 1,478,565,999.55 | 1,610,661,681.12 | 1,131,449,594.18 |
归属于母公司股东的综合收益总额 | 466,456,291.82 | 1,505,294,452.56 | 1,608,041,218.27 | 1,127,482,184.44 |
归属于少数股东的综合收益总额 | -5,157,787.09 | -26,728,453.01 | 2,620,462.85 | 3,967,409.74 |
公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-27 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |