流通市值:126.68亿 | 总市值:126.68亿 | ||
流通股本:8.96亿 | 总股本:8.96亿 |
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 | 2,087,981,661.29 | 9,365,243,130.53 | 6,446,817,419.59 | 4,058,054,415.44 |
营业收入 | 2,087,981,661.29 | 9,365,243,130.53 | 6,446,817,419.59 | 4,058,054,415.44 |
二、营业总成本 | 1,794,152,214.15 | 8,331,759,859.73 | 5,678,066,596.97 | 3,622,884,747.13 |
营业成本 | 1,377,031,499.61 | 6,384,327,668.05 | 4,363,605,976.29 | 2,780,698,869.95 |
税金及附加 | 7,694,751.14 | 46,894,612.38 | 23,019,690.65 | 15,311,417.86 |
销售费用 | 196,759,522.81 | 982,345,332.16 | 646,818,964.7 | 428,213,826.32 |
管理费用 | 230,612,298.23 | 974,809,271.57 | 675,997,584.84 | 429,863,128.89 |
研发费用 | 1,988,935.47 | 8,980,990.2 | 6,348,045.57 | 4,113,550.09 |
财务费用 | -19,934,793.11 | -65,598,014.63 | -37,723,665.08 | -35,316,045.98 |
其中:利息费用 | 3,542,866.6 | 13,138,251.41 | 8,954,600.22 | 5,640,244.22 |
其中:利息收入 | 25,361,859.82 | 83,122,629.27 | 49,754,677.49 | 42,354,299.72 |
加:公允价值变动收益 | -26,486,433.74 | 143,487,077.92 | 14,256,773.12 | 28,296,205.42 |
加:投资收益 | -4,665,401.43 | 43,919,500.38 | 26,212,813.39 | 16,968,858.88 |
资产处置收益 | 25,919.22 | 4,604,715.73 | 596,746.67 | 872,903.54 |
资产减值损失(新) | -23,205,272.06 | -222,260.05 | -29,782,633.81 | -11,337,340.67 |
信用减值损失(新) | -16,849,890.91 | -22,534,103.54 | -38,839,289.92 | -9,994,685.95 |
其他收益 | 5,255,143.64 | 143,684,472.91 | 62,702,475.65 | 48,242,724.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 227,903,511.86 | 1,346,422,674.15 | 803,897,707.72 | 508,218,333.61 |
加:营业外收入 | 371,937.04 | 14,484,965.59 | 2,603,673.2 | 2,051,402.45 |
减:营业外支出 | 453,216.07 | 9,248,523.25 | 5,870,210.72 | 4,810,434.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 227,822,232.83 | 1,351,659,116.49 | 800,631,170.2 | 505,459,301.42 |
减:所得税费用 | 57,266,202.76 | -89,276,801.3 | 30,771,748.04 | 26,213,187.16 |
六、净利润 | 170,556,030.07 | 1,440,935,917.79 | 769,859,422.16 | 479,246,114.26 |
持续经营净利润 | 170,556,030.07 | 1,440,935,917.79 | 769,859,422.16 | 479,246,114.26 |
归属于母公司股东的净利润 | 152,300,514.53 | 1,283,615,082.27 | 680,572,584.2 | 411,075,265.9 |
少数股东损益 | 18,255,515.54 | 157,320,835.52 | 89,286,837.96 | 68,170,848.36 |
(一)基本每股收益 | 0.17 | 1.46 | 0.77 | 0.47 |
(二)稀释每股收益 | 0.17 | 1.46 | 0.77 | 0.47 |
八、其他综合收益 | - | -11,259,276.3 | - | - |
归属于母公司股东的其他综合收益 | - | -11,259,276.3 | - | - |
九、综合收益总额 | 170,556,030.07 | 1,429,676,641.49 | 769,859,422.16 | 479,246,114.26 |
归属于母公司股东的综合收益总额 | 152,300,514.53 | 1,272,355,805.97 | 680,572,584.2 | 411,075,265.9 |
归属于少数股东的综合收益总额 | 18,255,515.54 | 157,320,835.52 | 89,286,837.96 | 68,170,848.36 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |