流通市值:76.61亿 | 总市值:109.33亿 | ||
流通股本:7.52亿 | 总股本:10.73亿 |
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 | 4,426,476,040.73 | 19,406,137,867.09 | 14,806,316,845.86 | 9,861,793,795.14 |
营业收入 | 4,426,476,040.73 | 19,406,137,867.09 | 14,806,316,845.86 | 9,861,793,795.14 |
二、营业总成本 | 4,263,352,397.53 | 18,680,851,243.62 | 14,169,196,994.87 | 9,464,678,623 |
营业成本 | 4,034,201,755.29 | 17,750,123,444.45 | 13,478,928,203.61 | 9,043,248,443.24 |
税金及附加 | 41,605,034.43 | 109,125,230.77 | 82,177,220.93 | 56,505,094.41 |
销售费用 | 4,603,220.29 | 27,435,691.54 | 17,958,747.59 | 16,190,893.91 |
管理费用 | 123,997,255.96 | 531,345,872.2 | 392,242,587.02 | 207,481,458.88 |
研发费用 | 37,567,419.57 | 157,572,681.67 | 111,455,065.46 | 80,775,540.76 |
财务费用 | 21,377,711.99 | 105,248,322.99 | 86,435,170.26 | 60,477,191.8 |
其中:利息费用 | 16,884,679.3 | 87,247,999.3 | 75,008,640.45 | 55,576,861.7 |
其中:利息收入 | 1,476,998.12 | 5,780,086.24 | 4,313,291.92 | 2,581,661.55 |
加:公允价值变动收益 | 16,074,217.97 | -8,947,381.14 | -5,587,128.79 | 6,066,833.03 |
加:投资收益 | -1,960,845.82 | -8,080,173.06 | -9,193,413.39 | 31,866,467.1 |
资产处置收益 | - | 5,321,538.31 | -2,440,705.44 | -3,024,754.1 |
资产减值损失(新) | -1,950,298.71 | -3,730,160.13 | -606,745.12 | -2,500,295.39 |
信用减值损失(新) | 120,126.16 | 351,956.2 | -1,837,222.29 | 455,335.16 |
其他收益 | 20,274,755.9 | 44,763,742.39 | 33,479,019.76 | 19,285,785.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 195,681,598.7 | 754,966,146.04 | 650,933,655.72 | 449,264,543.16 |
加:营业外收入 | 781,080.76 | 4,052,133.97 | 2,242,456.36 | 1,898,389.06 |
减:营业外支出 | 740,274.71 | 2,349,754.63 | 1,840,728.04 | 1,368,552.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 195,722,404.75 | 756,668,525.38 | 651,335,384.04 | 449,794,379.92 |
减:所得税费用 | 29,614,435.24 | 122,154,397.02 | 112,867,745.27 | 71,032,382.08 |
六、净利润 | 166,107,969.51 | 634,514,128.36 | 538,467,638.77 | 378,761,997.84 |
持续经营净利润 | 166,107,969.51 | 634,514,128.36 | 538,467,638.77 | 378,761,997.84 |
归属于母公司股东的净利润 | 159,088,458.42 | 611,154,633.09 | 531,011,013.44 | 374,672,036.55 |
少数股东损益 | 7,019,511.09 | 23,359,495.27 | 7,456,625.33 | 4,089,961.29 |
(一)基本每股收益 | 0.13 | 0.54 | 0.49 | 0.37 |
(二)稀释每股收益 | 0.13 | 0.54 | 0.49 | 0.37 |
八、其他综合收益 | 745,440.31 | 314,054.34 | 2,826,090.83 | 1,107,729.68 |
归属于母公司股东的其他综合收益 | 745,440.31 | 314,054.34 | 2,826,090.83 | 1,107,729.68 |
九、综合收益总额 | 166,853,409.82 | 634,828,182.7 | 541,293,729.6 | 379,869,727.52 |
归属于母公司股东的综合收益总额 | 159,833,898.73 | 611,468,687.43 | 533,837,104.27 | 375,779,766.23 |
归属于少数股东的综合收益总额 | 7,019,511.09 | 23,359,495.27 | 7,456,625.33 | 4,089,961.29 |
公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-28 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |