流通市值:200.99亿 | 总市值:200.99亿 | ||
流通股本:26.84亿 | 总股本:26.84亿 |
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 | 3,857,172,796.61 | 15,682,741,264.36 | 11,184,538,604 | 6,884,985,345.37 |
营业收入 | 3,857,172,796.61 | 15,682,741,264.36 | 11,184,538,604 | 6,884,985,345.37 |
二、营业总成本 | 3,352,976,025.87 | 13,690,691,195.3 | 9,884,127,679.89 | 6,245,420,604.59 |
营业成本 | 2,850,781,334.47 | 11,763,048,564.01 | 8,571,436,318.75 | 5,462,715,055.9 |
税金及附加 | 41,822,060.16 | 179,642,187.98 | 123,040,742.89 | 76,533,991.13 |
销售费用 | 38,379,486.71 | 171,221,857.1 | 115,752,767.81 | 68,369,184.04 |
管理费用 | 241,529,125.27 | 841,543,953.32 | 560,632,098.15 | 333,355,184.96 |
研发费用 | 121,571,487.73 | 572,234,074.39 | 412,662,334.3 | 253,038,117.35 |
财务费用 | 58,892,531.53 | 163,000,558.5 | 100,603,417.99 | 51,409,071.21 |
其中:利息费用 | 74,131,105.15 | 233,904,261.71 | 157,328,816.09 | 101,510,280.89 |
其中:利息收入 | -18,338,197.3 | 71,340,188.94 | -55,524,030.5 | -38,464,944.97 |
加:公允价值变动收益 | 2,260.52 | - | - | - |
加:投资收益 | 312,965.64 | 3,726,834.71 | 2,241,789.79 | 1,640,447.6 |
资产处置收益 | 552,270.32 | -13,823,453.7 | 420,816.84 | -1,038,375.26 |
资产减值损失(新) | 105,386.65 | -153,160,110.86 | -1,238,689.96 | -1,081,095.46 |
信用减值损失(新) | -7,854,563.62 | -18,140,806.36 | -13,268,341.8 | -3,818,311.73 |
其他收益 | 64,124,897.66 | 200,877,979.32 | 115,734,080.97 | 96,314,475.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 561,439,987.91 | 2,011,530,512.17 | 1,404,300,579.95 | 731,581,881.91 |
加:营业外收入 | 2,585,808.05 | 18,935,882.35 | 10,952,611.98 | 4,686,139.28 |
减:营业外支出 | 5,646,306.74 | 58,478,509.14 | 5,784,830.21 | 3,642,603.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 558,379,489.22 | 1,971,987,885.38 | 1,409,468,361.72 | 732,625,417.28 |
减:所得税费用 | 88,474,296.74 | 250,110,299.55 | 161,426,151.94 | 79,989,705.24 |
六、净利润 | 469,905,192.48 | 1,721,877,585.83 | 1,248,042,209.78 | 652,635,712.04 |
持续经营净利润 | 469,905,192.48 | 1,721,877,585.83 | 1,248,042,209.78 | 652,635,712.04 |
归属于母公司股东的净利润 | 441,901,163.67 | 1,750,882,456.29 | 1,243,327,773.12 | 647,187,686.99 |
少数股东损益 | 28,004,028.81 | -29,004,870.46 | 4,714,436.66 | 5,448,025.05 |
(一)基本每股收益 | 0.16 | 0.66 | 0.46 | 0.24 |
(二)稀释每股收益 | 0.16 | 0.64 | 0.46 | 0.24 |
八、其他综合收益 | -26,625,565.39 | -15,452,142.47 | -4,126,966.08 | 11,226,288.74 |
归属于母公司股东的其他综合收益 | -26,625,565.39 | -15,452,142.47 | -4,126,966.08 | 11,226,288.74 |
九、综合收益总额 | 443,279,627.09 | 1,706,425,443.36 | 1,243,915,243.7 | 663,862,000.78 |
归属于母公司股东的综合收益总额 | 415,275,598.28 | 1,735,430,313.82 | 1,239,200,807.04 | 658,413,975.73 |
归属于少数股东的综合收益总额 | 28,004,028.81 | -29,004,870.46 | 4,714,436.66 | 5,448,025.05 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-14 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |