流通市值:80.46亿 | 总市值:81.06亿 | ||
流通股本:14.19亿 | 总股本:14.30亿 |
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 | 10,750,765,962.97 | 60,918,218,181.36 | 46,253,373,210.06 | 30,707,311,771.17 |
营业收入 | 10,750,765,962.97 | 60,918,218,181.36 | 46,253,373,210.06 | 30,707,311,771.17 |
二、营业总成本 | 10,684,557,544.16 | 60,127,705,258.05 | 45,668,226,118.52 | 30,308,479,623.81 |
营业成本 | 10,503,890,680.42 | 59,180,951,928.59 | 44,954,714,153.58 | 29,846,478,050.97 |
税金及附加 | 24,894,401.15 | 129,690,799.63 | 94,606,299.48 | 63,391,631.89 |
销售费用 | 34,903,073.47 | 203,775,824.37 | 141,823,302.09 | 90,667,496.04 |
管理费用 | 76,959,073.02 | 382,320,311.21 | 285,902,768.22 | 183,964,996.35 |
研发费用 | 15,717,070.39 | 91,763,864.06 | 77,872,752.95 | 38,320,376.53 |
财务费用 | 28,193,245.71 | 139,202,530.19 | 113,306,842.2 | 85,657,072.03 |
其中:利息费用 | 50,555,905.47 | 196,455,357.64 | 150,568,160.92 | 111,341,772.24 |
其中:利息收入 | 24,240,028.16 | 64,743,313.23 | 42,195,776.02 | 1,469,709.54 |
加:公允价值变动收益 | 5,345,893.55 | 23,861,824.82 | 51,315,292.12 | 60,274,082.39 |
加:投资收益 | -13,648,876.31 | -44,063,376.67 | -38,328,706.58 | -20,185,513.37 |
资产处置收益 | -238,340.51 | -567,912.7 | -792,763.99 | -746,002.96 |
资产减值损失(新) | -33,627,810.99 | -56,690,663.82 | -40,473,018.24 | -21,849,510.9 |
信用减值损失(新) | -2,635,110.79 | -1,009,040.48 | -12,759,298.5 | 1,469,709.54 |
其他收益 | 9,501,307.59 | 47,768,733.78 | 28,699,573.53 | 21,038,457.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 30,905,481.35 | 759,812,488.24 | 572,808,169.88 | 438,833,369.2 |
加:营业外收入 | 416,651.42 | 2,621,283.94 | 2,355,979.57 | 1,381,457.95 |
减:营业外支出 | 4,039,384.13 | 11,190,693.03 | 7,985,865.15 | 1,916,133.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,282,748.64 | 751,243,079.15 | 567,178,284.3 | 438,298,693.73 |
减:所得税费用 | 23,539,379.17 | 179,247,099.57 | 143,992,175.92 | 117,358,591.49 |
六、净利润 | 3,743,369.47 | 571,995,979.58 | 423,186,108.38 | 320,940,102.24 |
持续经营净利润 | 3,743,369.47 | 571,995,979.58 | 423,186,108.38 | 320,940,102.24 |
归属于母公司股东的净利润 | 1,356,188.49 | 569,870,421.14 | 438,032,032.61 | 335,169,244.31 |
少数股东损益 | 2,387,180.98 | 2,125,558.44 | -14,845,924.23 | -14,229,142.07 |
(一)基本每股收益 | 0 | 0.4 | 0.31 | 0.24 |
(二)稀释每股收益 | 0 | 0.4 | 0.31 | 0.24 |
九、综合收益总额 | 3,743,369.47 | 571,995,979.58 | 423,186,108.38 | 320,940,102.24 |
归属于母公司股东的综合收益总额 | 1,356,188.49 | 569,870,421.14 | 438,032,032.61 | 335,169,244.31 |
归属于少数股东的综合收益总额 | 2,387,180.98 | 2,125,558.44 | -14,845,924.23 | -14,229,142.07 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |