流通市值:267.09亿 | 总市值:267.77亿 | ||
流通股本:14.15亿 | 总股本:14.18亿 |
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 | 8,269,711,547.46 | 39,397,905,990.66 | 29,528,188,188.83 | 18,730,079,340.54 |
营业收入 | 8,269,711,547.46 | 39,397,905,990.66 | 29,528,188,188.83 | 18,730,079,340.54 |
二、营业总成本 | 7,676,156,357.27 | 36,593,852,425.85 | 27,352,685,624.62 | 17,283,884,286.59 |
营业成本 | 6,889,652,655.59 | 32,888,087,042.56 | 24,682,109,543.84 | 15,565,415,886.82 |
税金及附加 | 49,078,535.05 | 250,557,587.37 | 184,271,157.8 | 117,959,952.59 |
销售费用 | 74,278,562.66 | 369,292,837.03 | 259,407,187.05 | 165,669,441.23 |
管理费用 | 212,654,963.59 | 968,061,898.29 | 706,369,789.82 | 449,227,209.14 |
研发费用 | 358,355,394.71 | 1,608,570,821.99 | 1,111,259,094.37 | 700,822,724.05 |
财务费用 | 92,136,245.67 | 509,282,238.61 | 409,268,851.74 | 284,789,072.76 |
其中:利息费用 | 112,320,786.99 | 580,816,316.98 | 468,087,819.53 | 340,410,850.98 |
其中:利息收入 | 10,536,917.13 | 48,235,221 | 35,256,251.18 | 22,080,978.23 |
加:公允价值变动收益 | 1,633,026.57 | 4,029,588.15 | -136,003.78 | -7,953.23 |
加:投资收益 | 169,653,138.95 | 94,826,132.61 | 11,102,159.09 | 1,693,378.92 |
资产处置收益 | -80,458.5 | 191,803.3 | -282,201.56 | -360,341.86 |
资产减值损失(新) | -53,234,703.21 | -368,431,519.74 | -269,812,087.96 | -186,105,991.51 |
信用减值损失(新) | 25,999,596.79 | 61,564,434.82 | 60,856,872.55 | 87,243,517.01 |
其他收益 | 76,297,037.98 | 338,898,483.65 | 160,764,157.17 | 108,178,775.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 813,822,828.77 | 2,935,132,487.6 | 2,137,995,459.72 | 1,456,836,438.32 |
加:营业外收入 | 882,893.45 | 12,633,986.7 | 6,761,146.94 | 6,179,633.32 |
减:营业外支出 | 4,084,884.57 | 30,715,404.63 | 20,964,096.88 | 13,891,729.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 810,620,837.65 | 2,917,051,069.67 | 2,123,792,509.78 | 1,449,124,342.14 |
减:所得税费用 | 91,679,762.73 | 399,608,871.19 | 291,665,757.56 | 195,931,072.15 |
六、净利润 | 718,941,074.92 | 2,517,442,198.48 | 1,832,126,752.22 | 1,253,193,269.99 |
持续经营净利润 | 718,941,074.92 | 2,517,442,198.48 | 1,832,126,752.22 | 1,253,193,269.99 |
归属于母公司股东的净利润 | 427,113,021.13 | 1,601,699,946.56 | 1,161,124,339.79 | 791,310,464.95 |
少数股东损益 | 291,828,053.79 | 915,742,251.92 | 671,002,412.43 | 461,882,805.04 |
(一)基本每股收益 | 0.3 | 1.14 | 0.82 | 0.56 |
(二)稀释每股收益 | 0.3 | 1.14 | 0.82 | 0.56 |
八、其他综合收益 | -25,302,217.31 | 24,767,713.24 | 5,658,174.2 | 17,599,430.93 |
归属于母公司股东的其他综合收益 | -16,125,142.08 | 19,890,497.43 | 9,399,572.2 | 17,876,781.12 |
九、综合收益总额 | 693,638,857.61 | 2,542,209,911.72 | 1,837,784,926.42 | 1,270,792,700.92 |
归属于母公司股东的综合收益总额 | 410,987,879.05 | 1,621,590,443.99 | 1,170,523,911.99 | 809,187,246.07 |
归属于少数股东的综合收益总额 | 282,650,978.56 | 920,619,467.73 | 667,261,014.43 | 461,605,454.85 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |