流通市值:210.64亿 | 总市值:210.64亿 | ||
流通股本:72.14亿 | 总股本:72.14亿 |
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 | 2,871,039,287.24 | 11,258,048,655.79 | 8,129,023,728.21 | 5,917,937,677.78 |
营业收入 | 2,871,039,287.24 | 11,258,048,655.79 | 8,129,023,728.21 | 5,917,937,677.78 |
二、营业总成本 | 2,792,279,966.39 | 10,631,115,754.01 | 7,665,663,240.87 | 5,628,337,325.63 |
营业成本 | 2,557,354,904.55 | 9,366,196,728.43 | 7,068,500,683.77 | 5,310,836,541.17 |
税金及附加 | 9,431,131.44 | 94,918,999.67 | 56,851,569.22 | 45,740,366.59 |
销售费用 | 34,630,807.32 | 237,641,516.78 | 144,760,638.08 | 78,840,623.92 |
管理费用 | 164,300,277.46 | 583,734,926.68 | 407,572,770.2 | 274,199,671.42 |
研发费用 | 54,602,240.23 | 455,980,477.9 | 117,787,594.57 | 29,187,804.68 |
财务费用 | -28,039,394.61 | -107,356,895.45 | -129,810,014.97 | -110,467,682.15 |
其中:利息费用 | 5,840,501.55 | 39,029,149.06 | 26,712,142.47 | 17,607,860.24 |
其中:利息收入 | 36,688,047.1 | 143,717,472.25 | 104,533,465.56 | 66,427,103.35 |
加:公允价值变动收益 | - | 2,001.78 | - | - |
加:投资收益 | 392,632.67 | 32,095,216.27 | 11,908,954.83 | 3,281,085.44 |
资产处置收益 | - | 25,203,670.94 | 1,432,141.81 | -290,325.27 |
资产减值损失(新) | 3,191,150.16 | -178,883,097.71 | -17,020,851.64 | -17,282,051.64 |
信用减值损失(新) | 5,598,507.97 | -68,205,589.08 | -82,442,723.38 | -80,506,407.15 |
其他收益 | 39,248,278.2 | 78,299,570.74 | 31,306,826.69 | 19,785,123.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 127,189,889.85 | 515,444,674.72 | 408,544,835.65 | 214,587,777 |
加:营业外收入 | 1,521,273.89 | 15,379,247.56 | 3,021,130.67 | 2,395,031.02 |
减:营业外支出 | 8,671,995.4 | 14,937,224.39 | 6,084,886.33 | 3,777,551.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 120,039,168.34 | 515,886,697.89 | 405,481,079.99 | 213,205,256.54 |
减:所得税费用 | 6,196,647.94 | 74,270,294.2 | 28,215,264.12 | 11,912,355.12 |
六、净利润 | 113,842,520.4 | 441,616,403.69 | 377,265,815.87 | 201,292,901.42 |
持续经营净利润 | 113,842,520.4 | 441,616,403.69 | 377,265,815.87 | 201,292,901.42 |
归属于母公司股东的净利润 | 108,813,169.07 | 430,650,666.05 | 349,112,095.86 | 189,782,604.57 |
少数股东损益 | 5,029,351.33 | 10,965,737.64 | 28,153,720.01 | 11,510,296.85 |
(一)基本每股收益 | 0.02 | 0.06 | 0.05 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.06 | 0.05 | 0.03 |
八、其他综合收益 | 8,501,316 | 61,111,278.83 | 103,876,235.89 | 122,850,185.4 |
归属于母公司股东的其他综合收益 | 7,838,048.15 | 56,237,527.23 | 95,852,961.43 | 113,287,927.89 |
九、综合收益总额 | 122,343,836.4 | 502,727,682.52 | 481,142,051.76 | 324,143,086.82 |
归属于母公司股东的综合收益总额 | 116,651,217.22 | 486,888,193.28 | 444,965,057.29 | 303,070,532.46 |
归属于少数股东的综合收益总额 | 5,692,619.18 | 15,839,489.24 | 36,176,994.47 | 21,072,554.36 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |