流通市值:62.09亿 | 总市值:62.09亿 | ||
流通股本:11.33亿 | 总股本:11.33亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 6,160,425,148.3 | 4,000,572,021.07 | 1,981,683,408.35 | 7,760,461,130.39 |
营业收入 | 6,160,425,148.3 | 4,000,572,021.07 | 1,981,683,408.35 | 7,760,461,130.39 |
二、营业总成本 | 5,920,690,791.89 | 3,863,017,427.38 | 1,904,370,176.52 | 7,420,513,481.44 |
营业成本 | 5,645,025,281.41 | 3,683,678,780.01 | 1,815,712,476.41 | 7,060,710,942.7 |
税金及附加 | 29,544,659.57 | 19,635,121.49 | 11,722,304.87 | 31,580,742.99 |
销售费用 | 75,892,254.55 | 49,403,420.4 | 20,645,207.5 | 87,136,529.3 |
管理费用 | 154,109,363.93 | 99,756,008.16 | 48,349,547.53 | 217,160,407.63 |
研发费用 | 9,045,052.2 | 6,464,547.65 | 1,933,204.68 | 6,474,378.24 |
财务费用 | 7,074,180.23 | 4,079,549.67 | 6,007,435.53 | 17,450,480.58 |
其中:利息费用 | 27,590,239.65 | 17,197,739.76 | 7,777,625.26 | 33,199,787.19 |
其中:利息收入 | 17,154,071.6 | 11,076,718.04 | 3,418,267.67 | 17,851,669.4 |
加:投资收益 | -25,640,449.2 | -14,582,717.21 | -7,130,044.76 | -38,977,269.76 |
资产处置收益 | 902,702.16 | 77,937.65 | 77,937.65 | 75,517.65 |
资产减值损失(新) | 2,942,456.62 | 4,722,605.72 | 4,637,700.88 | -5,335,314.09 |
信用减值损失(新) | 50,119.17 | 38,894.53 | 213,542.89 | 171,412.57 |
其他收益 | 8,659,602.91 | 6,889,484.96 | 3,631,225.03 | 18,693,551.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 226,648,788.07 | 134,700,799.34 | 78,743,593.52 | 314,575,546.73 |
加:营业外收入 | 1,628,642.28 | 1,583,090.05 | 1,192,293.23 | 5,256,252.95 |
减:营业外支出 | 640,996.07 | 597,452.01 | 468,503.67 | 1,204,699.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 227,636,434.28 | 135,686,437.38 | 79,467,383.08 | 318,627,099.89 |
减:所得税费用 | 56,855,389.28 | 32,835,530.42 | 17,936,052.38 | 75,832,989.78 |
六、净利润 | 170,781,045 | 102,850,906.96 | 61,531,330.7 | 242,794,110.11 |
持续经营净利润 | 170,781,045 | 102,850,906.96 | 61,531,330.7 | 242,794,110.11 |
归属于母公司股东的净利润 | 156,947,171.5 | 93,390,571.24 | 55,863,936.38 | 218,568,954.97 |
少数股东损益 | 13,833,873.5 | 9,460,335.72 | 5,667,394.32 | 24,225,155.14 |
(一)基本每股收益 | 0.14 | 0.08 | 0.05 | 0.19 |
(二)稀释每股收益 | 0.14 | 0.08 | 0.05 | 0.19 |
八、其他综合收益 | 12,930,960.68 | -49,952,082.18 | -31,376,557.15 | -17,104,946.16 |
归属于母公司股东的其他综合收益 | 15,531,776.47 | -42,907,910.84 | -28,126,914.15 | -15,368,600.28 |
九、综合收益总额 | 183,712,005.68 | 52,898,824.78 | 30,154,773.55 | 225,689,163.95 |
归属于母公司股东的综合收益总额 | 172,478,947.97 | 50,482,660.4 | 27,737,022.23 | 203,200,354.69 |
归属于少数股东的综合收益总额 | 11,233,057.71 | 2,416,164.38 | 2,417,751.32 | 22,488,809.26 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |