流通市值:36.56亿 | 总市值:192.44亿 | ||
流通股本:4.22亿 | 总股本:22.22亿 |
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 | 2,703,329,765.5 | 11,674,497,936.6 | 7,782,521,944.86 | 5,511,452,023.87 |
营业收入 | 2,703,329,765.5 | 11,674,497,936.6 | 7,782,521,944.86 | 5,511,452,023.87 |
二、营业总成本 | 2,543,158,496.04 | 10,525,802,051.26 | 7,051,891,523.9 | 4,827,835,416.62 |
营业成本 | 2,110,502,360.68 | 8,521,929,672.33 | 5,763,856,135.05 | 3,996,714,495.14 |
税金及附加 | 15,749,362.2 | 73,788,858.45 | 43,028,093.15 | 31,121,549.72 |
销售费用 | 308,840,908.42 | 1,380,371,874.94 | 927,908,792.91 | 592,468,609.39 |
管理费用 | 192,608,528.02 | 854,794,543.56 | 557,683,829.92 | 348,924,848.65 |
研发费用 | 5,150,162.08 | 8,461,438.04 | 11,117,788.87 | 7,399,042.35 |
财务费用 | -89,692,825.36 | -313,544,336.06 | -251,703,116 | -148,793,128.63 |
其中:利息费用 | 929,680.91 | 5,882,933.96 | 3,652,596.89 | 2,773,983.17 |
其中:利息收入 | 92,259,784.28 | 324,948,515.81 | 263,981,003.2 | 155,001,686.07 |
加:公允价值变动收益 | - | -94,152,492.72 | 16,958,707.28 | 16,958,707.28 |
加:投资收益 | 1,194,612.73 | 83,188,866.18 | 85,306,158.38 | 24,948,669.36 |
资产处置收益 | -3,753,009.55 | 84,328,492 | 9,505,496.96 | 151,754.36 |
资产减值损失(新) | -37,200,443.72 | -13,935,192.99 | -19,886,096.76 | -13,041,236.51 |
信用减值损失(新) | -10,641,038.25 | -10,320,640.02 | 986,371.66 | -7,581,877.36 |
其他收益 | 38,371,379.02 | 63,900,423.16 | 40,822,156.81 | 21,864,399.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 148,142,769.69 | 1,261,705,340.95 | 864,323,215.29 | 726,917,023.52 |
加:营业外收入 | 1,503,678.28 | 15,083,114.26 | 6,960,320.03 | 4,971,442.5 |
减:营业外支出 | 2,107,564.04 | 8,429,617.18 | 5,596,341.44 | 3,886,759.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 147,538,883.93 | 1,268,358,838.03 | 865,687,193.88 | 728,001,706.65 |
减:所得税费用 | 36,497,599.95 | -244,658,648.61 | 4,589,876.89 | 3,268,423.6 |
六、净利润 | 111,041,283.98 | 1,513,017,486.64 | 861,097,316.99 | 724,733,283.05 |
持续经营净利润 | 111,041,283.98 | 1,513,017,486.64 | 861,097,316.99 | 724,733,283.05 |
归属于母公司股东的净利润 | 110,404,070.17 | 1,509,075,463.36 | 859,695,364.26 | 723,761,928.67 |
少数股东损益 | 637,213.81 | 3,942,023.28 | 1,401,952.73 | 971,354.38 |
(一)基本每股收益 | 0.05 | 0.68 | 0.39 | 0.33 |
(二)稀释每股收益 | 0.05 | 0.68 | 0.39 | 0.33 |
八、其他综合收益 | 5,209,459.88 | 21,374,775.4 | -1,149,933.87 | -707,542.97 |
归属于母公司股东的其他综合收益 | 5,209,237.15 | 21,373,884.48 | -1,188,364.24 | -742,479.67 |
九、综合收益总额 | 116,250,743.86 | 1,534,392,262.04 | 859,947,383.12 | 724,025,740.08 |
归属于母公司股东的综合收益总额 | 115,613,307.32 | 1,530,449,347.84 | 858,507,000.02 | 723,019,449 |
归属于少数股东的综合收益总额 | 637,436.54 | 3,942,914.2 | 1,440,383.1 | 1,006,291.08 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |