流通市值:87.37亿 | 总市值:374.76亿 | ||
流通股本:16.06亿 | 总股本:68.89亿 |
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 | 3,281,417,309.34 | 12,028,747,260 | 8,636,765,916.06 | 6,284,666,095.02 |
营业收入 | 3,281,417,309.34 | 12,028,747,260 | 8,636,765,916.06 | 6,284,666,095.02 |
二、营业总成本 | 2,636,304,102.67 | 8,815,702,864.07 | 6,162,171,437.12 | 4,371,331,877.25 |
营业成本 | 2,172,549,608.48 | 6,858,882,417.34 | 4,711,241,741.55 | 3,348,615,860.48 |
税金及附加 | 127,600,619.94 | 572,310,594.9 | 419,930,930.03 | 305,388,852 |
销售费用 | 28,783,041.59 | 91,945,034.36 | 69,684,338.58 | 46,887,599.26 |
管理费用 | 215,419,004.92 | 831,894,312.69 | 592,015,724.74 | 430,169,234.53 |
研发费用 | 44,952,704.78 | 323,084,343.39 | 249,416,807.72 | 149,263,497.95 |
财务费用 | 46,999,122.96 | 137,586,161.39 | 119,881,894.5 | 91,006,833.03 |
其中:利息费用 | 75,042,439.67 | 118,888,252.73 | 87,451,247.05 | 68,062,962.63 |
其中:利息收入 | 39,130,675.84 | 146,064,644.49 | 91,555,910.87 | 60,839,385.15 |
加:投资收益 | 9,087,621.38 | 9,916,133.62 | 2,866,373.31 | 5,735,289.99 |
资产处置收益 | 503,541.66 | 5,681,942.54 | 4,966,210.99 | 1,785,525.23 |
资产减值损失(新) | 6,760,936.28 | -12,535,839.49 | -4,511,269.71 | -5,847,155.06 |
信用减值损失(新) | -1,308,535.36 | -15,545,637.68 | 2,368,692.78 | -4,665,265.7 |
其他收益 | 11,278,810.99 | 86,305,842.22 | 72,354,915.58 | 59,298,269.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 671,435,581.62 | 3,286,866,837.14 | 2,552,639,401.89 | 1,969,640,881.98 |
加:营业外收入 | 2,605,096.44 | 44,573,595.51 | 5,663,250.04 | 6,400,391.35 |
减:营业外支出 | 4,461,956.66 | 32,320,833.69 | 19,253,593.02 | 11,261,014.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 669,578,721.4 | 3,299,119,598.96 | 2,539,049,058.91 | 1,964,780,259.02 |
减:所得税费用 | 175,318,240.47 | 673,803,102.05 | 465,306,502.95 | 366,736,429.77 |
六、净利润 | 494,260,480.93 | 2,625,316,496.91 | 2,073,742,555.96 | 1,598,043,829.25 |
持续经营净利润 | 494,260,480.93 | 2,625,316,496.91 | 2,073,742,555.96 | 1,598,043,829.25 |
归属于母公司股东的净利润 | 445,423,029.98 | 2,396,264,981.14 | 1,885,665,442.47 | 1,469,103,419.65 |
少数股东损益 | 48,837,450.95 | 229,051,515.77 | 188,077,113.49 | 128,940,409.6 |
(一)基本每股收益 | 0.06 | 0.36 | 0.28 | 0.22 |
(二)稀释每股收益 | 0.06 | 0.36 | 0.28 | 0.22 |
八、其他综合收益 | 170,596.44 | 918,353.07 | 2,569,408.38 | 1,252,658.61 |
归属于母公司股东的其他综合收益 | 170,596.44 | 1,049,623.07 | 2,643,110.88 | 1,150,317.36 |
九、综合收益总额 | 494,431,077.37 | 2,626,234,849.98 | 2,076,311,964.34 | 1,599,296,487.86 |
归属于母公司股东的综合收益总额 | 445,593,626.42 | 2,397,314,604.21 | 1,888,308,553.35 | 1,470,253,737.01 |
归属于少数股东的综合收益总额 | 48,837,450.95 | 228,920,245.77 | 188,003,410.99 | 129,042,750.85 |
公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |