流通市值:98.21亿 | 总市值:98.64亿 | ||
流通股本:14.72亿 | 总股本:14.79亿 |
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 | 24,830,029,481.69 | 110,499,583,961.28 | 82,168,573,835.32 | 53,357,546,068.07 |
营业收入 | 24,830,029,481.69 | 110,499,583,961.28 | 82,168,573,835.32 | 53,357,546,068.07 |
二、营业总成本 | 24,663,681,900.76 | 109,994,078,897.96 | 81,783,817,101.94 | 53,086,396,763.01 |
营业成本 | 24,133,983,606.86 | 107,988,423,933.22 | 80,395,620,252.11 | 52,263,871,542.09 |
税金及附加 | 32,742,942.77 | 125,338,005.66 | 94,773,929.33 | 63,149,614.42 |
销售费用 | 87,028,584.91 | 333,091,667 | 246,987,461.11 | 162,747,729.16 |
管理费用 | 132,636,616.76 | 611,849,464.84 | 410,477,367.33 | 268,632,256.55 |
研发费用 | 114,077,372.52 | 516,016,896.59 | 384,845,178.68 | 241,159,928.43 |
财务费用 | 163,212,776.94 | 419,358,930.65 | 251,112,913.38 | 86,835,692.36 |
其中:利息费用 | 108,159,234.91 | 450,337,738.1 | 340,891,531.76 | 231,652,716.17 |
其中:利息收入 | 2,695,291.46 | 18,051,110.12 | 12,848,312.01 | 11,703,758.53 |
加:公允价值变动收益 | -9,068,629.99 | 86,834,265.26 | 28,526,973.76 | 24,395,822.66 |
加:投资收益 | -7,377,623.71 | -106,512,629.11 | -68,526,488.98 | -41,597,948.47 |
资产处置收益 | 714,099.71 | 1,417,419.47 | 1,628,965.24 | 1,939,259.92 |
资产减值损失(新) | -22,055,103.45 | -64,553,806.25 | -32,442,946.95 | -29,628,132.39 |
信用减值损失(新) | -6,698,040.05 | -19,218,366.26 | -11,883,770.02 | -8,870,498.77 |
其他收益 | 26,483,317.63 | 216,696,549.82 | 152,638,723.86 | 125,485,459.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 148,345,601.07 | 620,168,496.25 | 454,698,190.29 | 342,873,267.24 |
加:营业外收入 | 1,065,000.45 | 8,457,091.99 | 4,542,294.06 | 2,358,441.3 |
减:营业外支出 | 234,294.56 | 7,261,369 | 2,702,500.07 | 1,568,239.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 149,176,306.96 | 621,364,219.24 | 456,537,984.28 | 343,663,468.7 |
减:所得税费用 | 40,469,421.55 | 82,733,148.87 | 60,590,102.14 | 43,173,156.85 |
六、净利润 | 108,706,885.41 | 538,631,070.37 | 395,947,882.14 | 300,490,311.85 |
持续经营净利润 | 108,706,885.41 | 538,631,070.37 | 395,947,882.14 | 300,490,311.85 |
归属于母公司股东的净利润 | 108,845,675.36 | 526,771,160.17 | 383,656,942.53 | 295,093,097.01 |
少数股东损益 | -138,789.95 | 11,859,910.2 | 12,290,939.61 | 5,397,214.84 |
(一)基本每股收益 | 0.07 | 0.37 | 0.27 | 0.21 |
(二)稀释每股收益 | 0.07 | 0.35 | 0.26 | 0.2 |
八、其他综合收益 | -2,846,776.24 | 13,827,783 | 1,960,361.69 | 18,748,440.92 |
归属于母公司股东的其他综合收益 | -2,850,320.87 | 13,970,208.6 | 1,637,322.96 | 16,487,186.72 |
九、综合收益总额 | 105,860,109.17 | 552,458,853.37 | 397,908,243.83 | 319,238,752.77 |
归属于母公司股东的综合收益总额 | 105,995,354.49 | 540,741,368.77 | 385,294,265.49 | 311,580,283.73 |
归属于少数股东的综合收益总额 | -135,245.32 | 11,717,484.6 | 12,613,978.34 | 7,658,469.04 |
公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |