流通市值:115.55亿 | 总市值:115.55亿 | ||
流通股本:25.62亿 | 总股本:25.62亿 |
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 | 1,821,237,313.91 | 8,749,346,733.73 | 6,516,950,071.84 | 4,456,256,469.26 |
营业收入 | 1,821,237,313.91 | 8,749,346,733.73 | 6,516,950,071.84 | 4,456,256,469.26 |
二、营业总成本 | 2,416,696,582.12 | 10,410,632,823.94 | 7,627,045,395.56 | 5,281,636,822.58 |
营业成本 | 2,239,687,596.1 | 9,705,879,539.38 | 7,131,843,430.37 | 4,961,833,211.73 |
税金及附加 | 6,980,202.74 | 30,132,927.81 | 22,105,597.04 | 14,382,801.3 |
销售费用 | 11,609,430.32 | 52,998,944.2 | 38,118,698.2 | 25,251,814.67 |
管理费用 | 73,665,247.73 | 305,311,251.82 | 208,615,390.64 | 138,912,581.13 |
研发费用 | 13,277,121.4 | 95,281,585.73 | 67,860,513.92 | 39,305,195.62 |
财务费用 | 71,476,983.83 | 221,028,575 | 158,501,765.39 | 101,951,218.13 |
其中:利息费用 | 73,154,961.17 | 241,654,849.45 | 176,063,545.24 | 115,259,998.85 |
其中:利息收入 | 1,743,191.89 | 21,577,915 | 18,533,851.75 | 14,240,686.79 |
加:投资收益 | 766,015,129.55 | 2,985,422,438.84 | 2,425,705,122.84 | 1,785,082,651.25 |
资产处置收益 | -689,270.53 | 175,920.31 | 175,920.31 | 175,920.31 |
资产减值损失(新) | -131,135,715.1 | -63,812,602.19 | -39,446,099.99 | -45,980,125.82 |
信用减值损失(新) | 1,621.89 | 297,488.67 | -94,853.03 | -98,098.88 |
其他收益 | 2,143,939.44 | 8,843,280.55 | 6,791,393.49 | 4,745,164.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,876,437.04 | 1,269,640,435.97 | 1,283,036,159.9 | 918,545,157.88 |
加:营业外收入 | 3,227,752.7 | 2,757,237.81 | 2,579,660.42 | 1,827,278.95 |
减:营业外支出 | 173,759 | 9,347,576.02 | 5,801,842.41 | 5,796,839.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 43,930,430.74 | 1,263,050,097.76 | 1,279,813,977.91 | 914,575,597.48 |
减:所得税费用 | -20,964,948.3 | -5,574,849.09 | 3,589,917.07 | 1,824,681.01 |
六、净利润 | 64,895,379.04 | 1,268,624,946.85 | 1,276,224,060.84 | 912,750,916.47 |
持续经营净利润 | 64,895,379.04 | 1,268,624,946.85 | 1,276,224,060.84 | 912,750,916.47 |
归属于母公司股东的净利润 | 65,824,767.19 | 1,275,272,586.84 | 1,280,616,343.5 | 916,159,720.29 |
少数股东损益 | -929,388.15 | -6,647,639.99 | -4,392,282.66 | -3,408,803.82 |
(一)基本每股收益 | 0.03 | 0.5 | 0.5 | 0.36 |
八、其他综合收益 | -1,163,129.4 | 480,270.39 | -328,482.36 | 376,002.54 |
归属于母公司股东的其他综合收益 | -1,163,129.4 | 480,270.39 | -328,482.36 | 376,002.54 |
九、综合收益总额 | 63,732,249.64 | 1,269,105,217.24 | 1,275,895,578.48 | 913,126,919.01 |
归属于母公司股东的综合收益总额 | 64,661,637.79 | 1,275,752,857.23 | 1,280,287,861.14 | 916,535,722.83 |
归属于少数股东的综合收益总额 | -929,388.15 | -6,647,639.99 | -4,392,282.66 | -3,408,803.82 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |