流通市值:190.36亿 | 总市值:190.36亿 | ||
流通股本:19.48亿 | 总股本:19.48亿 |
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 | 2,561,711,375.23 | 9,695,639,815.8 | 7,028,109,201.36 | 4,746,906,660.82 |
营业收入 | 2,561,711,375.23 | 9,695,639,815.8 | 7,028,109,201.36 | 4,746,906,660.82 |
二、营业总成本 | 2,292,992,331.76 | 8,799,281,433.68 | 5,987,810,919.68 | 3,967,316,942.09 |
营业成本 | 1,873,940,794.31 | 6,860,260,600.24 | 4,827,700,285.03 | 3,239,398,714.04 |
税金及附加 | 11,757,622.73 | 65,824,831.49 | 44,954,272.17 | 34,290,397.69 |
销售费用 | 158,120,959.36 | 476,783,418.64 | 421,857,304.67 | 279,440,952.73 |
管理费用 | 181,296,512.35 | 850,426,366.16 | 532,859,483.64 | 338,862,592.91 |
研发费用 | 80,290,054.32 | 292,170,623.66 | 212,751,268.64 | 139,077,734.6 |
财务费用 | -12,413,611.31 | 253,815,593.49 | -52,311,694.47 | -63,753,449.88 |
其中:利息费用 | 41,159,443.16 | 213,017,526.56 | 149,181,841.09 | 85,212,940.48 |
其中:利息收入 | 13,966,819.82 | 91,109,128.37 | 66,381,560.97 | 47,884,125.66 |
加:公允价值变动收益 | -7,403,977.16 | 4,903,251.77 | -11,996,987.96 | -6,600,407.26 |
加:投资收益 | 125,693,267.96 | 1,472,706,919.58 | 1,584,804,358.67 | 952,488,585.57 |
资产处置收益 | 46,147,553.29 | -921,146.42 | -746,901.44 | -699,779.56 |
资产减值损失(新) | - | 7,842,906.4 | 10,659,011 | 7,364,916.74 |
信用减值损失(新) | - | -35,137,454.98 | -12,968,515.31 | -9,628,336.69 |
其他收益 | 20,893,096.89 | 136,158,040.99 | 78,509,365.35 | 63,408,297.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 454,048,984.45 | 2,481,910,899.46 | 2,688,558,611.99 | 1,785,922,995.38 |
加:营业外收入 | 4,311,799.86 | 199,029,292.12 | 12,667,785.15 | 5,312,626.6 |
减:营业外支出 | 8,210,059.34 | 47,081,170.18 | 14,232,935.82 | 5,551,915.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 450,150,724.97 | 2,633,859,021.4 | 2,686,993,461.32 | 1,785,683,706.4 |
减:所得税费用 | 42,298,952.33 | 25,669,161.31 | 53,571,694.85 | 81,291,501.3 |
六、净利润 | 407,851,772.64 | 2,608,189,860.09 | 2,633,421,766.47 | 1,704,392,205.1 |
持续经营净利润 | 409,359,280.97 | 2,614,466,538.67 | 2,638,081,388.81 | 1,707,540,624.61 |
终止经营净利润 | -1,507,508.33 | -6,276,678.58 | -4,659,622.34 | -3,148,419.51 |
归属于母公司股东的净利润 | 311,468,948.08 | 2,091,996,449.37 | 2,019,354,561.45 | 1,268,064,021.64 |
少数股东损益 | 96,382,824.56 | 516,193,410.72 | 614,067,205.02 | 436,328,183.46 |
(一)基本每股收益 | 0.17 | 1.1 | 1.05 | 0.66 |
(二)稀释每股收益 | 0.17 | 1.1 | 1.05 | 0.66 |
八、其他综合收益 | 101,029,239.62 | -560,846,030.86 | -384,698,532.17 | -301,017,031.41 |
归属于母公司股东的其他综合收益 | 51,400,983.54 | -437,801,226.83 | -355,130,005.04 | -271,090,273.53 |
九、综合收益总额 | 508,881,012.26 | 2,047,343,829.23 | 2,248,723,234.3 | 1,403,375,173.69 |
归属于母公司股东的综合收益总额 | 362,869,931.62 | 1,654,195,222.54 | 1,664,224,556.41 | 996,973,748.11 |
归属于少数股东的综合收益总额 | 146,011,080.64 | 393,148,606.69 | 584,498,677.89 | 406,401,425.58 |
公告日期 | 2024-04-27 | 2024-03-26 | 2023-10-25 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |