流通市值:113.90亿 | 总市值:113.90亿 | ||
流通股本:14.40亿 | 总股本:14.40亿 |
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 | 2,412,701,599.3 | 8,437,025,400.96 | 6,120,177,707.03 | 4,148,138,835.68 |
营业收入 | 2,412,701,599.3 | 8,437,025,400.96 | 6,120,177,707.03 | 4,148,138,835.68 |
二、营业总成本 | 1,633,890,669.52 | 5,971,038,971.57 | 4,318,933,748.61 | 2,917,308,358.28 |
营业成本 | 1,183,835,935.73 | 3,994,812,479.01 | 2,934,510,823.14 | 2,022,203,061.43 |
税金及附加 | 209,162,610.79 | 768,826,023.28 | 559,541,257.17 | 378,086,811.88 |
销售费用 | 39,407,304.09 | 149,707,797.82 | 108,423,334.13 | 80,118,727.51 |
管理费用 | 145,269,056.83 | 696,979,530.45 | 459,703,515.32 | 269,564,230.95 |
研发费用 | - | 4,050,271.02 | 905,849.03 | 686,792.43 |
财务费用 | 56,215,762.08 | 356,662,869.99 | 255,848,969.82 | 166,648,734.08 |
其中:利息费用 | 87,795,993.64 | 244,332,328.09 | 180,557,538.29 | 136,312,525.62 |
其中:利息收入 | 31,605,386.48 | 46,925,086.35 | 37,948,327.54 | 30,063,630.86 |
加:投资收益 | - | 110,361 | -359,954.13 | -359,954.13 |
资产处置收益 | 16,449.65 | 52,423,122.26 | 52,423,122.25 | 52,279,474.26 |
资产减值损失(新) | - | -280,760,301.43 | - | - |
信用减值损失(新) | - | -4,257,419.51 | 733,009.82 | 799,029.26 |
其他收益 | 1,848,134.3 | 29,147,460.23 | 5,200,825.93 | 3,591,436.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 780,675,513.73 | 2,262,649,651.94 | 1,859,240,962.29 | 1,287,140,463.18 |
加:营业外收入 | 1,754,685.41 | 28,728,019.75 | 11,636,038.16 | 1,807,350.87 |
减:营业外支出 | 1,489,158.44 | 111,526,869.07 | 38,923,576.17 | 11,560,637.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 780,941,040.7 | 2,179,850,802.62 | 1,831,953,424.28 | 1,277,387,176.3 |
减:所得税费用 | 133,683,096.64 | 468,513,702.5 | 316,706,050.78 | 215,707,472.3 |
六、净利润 | 647,257,944.06 | 1,711,337,100.12 | 1,515,247,373.5 | 1,061,679,704 |
持续经营净利润 | 647,257,944.06 | 1,711,337,100.12 | 1,515,247,373.5 | 1,061,679,704 |
归属于母公司股东的净利润 | 451,845,572.59 | 1,039,973,821.44 | 1,010,745,503.98 | 708,220,778.25 |
少数股东损益 | 195,412,371.47 | 671,363,278.68 | 504,501,869.52 | 353,458,925.75 |
(一)基本每股收益 | 0.31 | 0.72 | 0.7 | 0.49 |
(二)稀释每股收益 | 0.31 | 0.72 | 0.7 | 0.49 |
八、其他综合收益 | 8,474.85 | -7,012,231.75 | -16,023,398.25 | -15,927,048.07 |
归属于母公司股东的其他综合收益 | 8,474.85 | -17,259,534.12 | -16,023,398.25 | -15,927,048.07 |
九、综合收益总额 | 647,266,418.91 | 1,704,324,868.37 | 1,499,223,975.25 | 1,045,752,655.93 |
归属于母公司股东的综合收益总额 | 451,854,047.44 | 1,022,714,287.32 | 994,722,105.73 | 692,293,730.18 |
归属于少数股东的综合收益总额 | 195,412,371.47 | 681,610,581.05 | 504,501,869.52 | 353,458,925.75 |
公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-30 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |