流通市值:168.22亿 | 总市值:168.22亿 | ||
流通股本:10.27亿 | 总股本:10.27亿 |
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 | 9,295,131,488.97 | 36,278,925,072.96 | 25,443,230,066.49 | 15,693,391,639.92 |
营业收入 | 9,295,131,488.97 | 36,278,925,072.96 | 25,443,230,066.49 | 15,693,391,639.92 |
二、营业总成本 | 9,286,666,512.4 | 35,633,018,526 | 25,115,059,695.18 | 15,520,570,696.88 |
营业成本 | 8,698,160,360.31 | 33,171,564,773.18 | 23,285,538,716.73 | 14,320,647,266.64 |
税金及附加 | 17,635,107.55 | 75,245,664.99 | 52,119,440.83 | 31,353,781.91 |
销售费用 | 108,665,625.64 | 479,924,029.25 | 354,958,156.33 | 228,033,871.75 |
管理费用 | 389,165,214.55 | 1,559,708,316.25 | 1,159,491,821.42 | 772,818,090.24 |
研发费用 | 49,115,833.88 | 228,998,712.74 | 175,199,959.07 | 106,803,954.54 |
财务费用 | 23,924,370.47 | 117,577,029.59 | 87,751,600.8 | 60,913,731.8 |
其中:利息费用 | 28,557,431.81 | 118,058,019.45 | 88,247,651.79 | 60,335,554.79 |
其中:利息收入 | 17,834,231.43 | 51,330,623.07 | 38,203,139.07 | 24,226,518.97 |
加:公允价值变动收益 | 1,330,556 | -95,421,632.86 | -5,084,710.52 | -6,426,094.39 |
加:投资收益 | -5,625,837.92 | 18,618,822.75 | 14,117,754.16 | 12,097,447.03 |
资产处置收益 | 46,011,600.17 | 27,633,825.17 | 15,066,534.95 | 7,472,110.45 |
资产减值损失(新) | -869,310.68 | -5,044,833.24 | -770,611.94 | -770,611.94 |
信用减值损失(新) | -3,992,098.88 | -30,614,934.74 | -28,448,144.06 | -19,219,459.82 |
其他收益 | 47,769,689.4 | 363,687,407.43 | 240,753,069.65 | 157,178,180.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 93,089,574.66 | 924,765,201.47 | 563,804,263.55 | 323,152,515.34 |
加:营业外收入 | 13,905,110.63 | 58,389,243.54 | 38,442,183.03 | 18,003,411.18 |
减:营业外支出 | 5,285,336.43 | 60,245,796.71 | 42,254,409.81 | 30,833,361.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 101,709,348.86 | 922,908,648.3 | 559,992,036.77 | 310,322,564.55 |
减:所得税费用 | 8,676,695.21 | 174,383,069.79 | 90,180,139.95 | 69,109,355.23 |
六、净利润 | 93,032,653.65 | 748,525,578.51 | 469,811,896.82 | 241,213,209.32 |
持续经营净利润 | 93,032,653.65 | 748,525,578.51 | 469,811,896.82 | 241,213,209.32 |
归属于母公司股东的净利润 | 92,791,928.12 | 745,715,721.81 | 471,328,988.24 | 242,854,037.02 |
少数股东损益 | 240,725.53 | 2,809,856.7 | -1,517,091.42 | -1,640,827.7 |
(一)基本每股收益 | 0.09 | 0.74 | 0.46 | 0.24 |
(二)稀释每股收益 | 0.09 | 0.73 | 0.46 | 0.24 |
八、其他综合收益 | -467,016.21 | -16,609,213.97 | -34,536,665.3 | -26,144,143.63 |
归属于母公司股东的其他综合收益 | -467,016.21 | -16,609,213.97 | -34,536,665.3 | -26,144,143.63 |
九、综合收益总额 | 92,565,637.44 | 731,916,364.54 | 435,275,231.52 | 215,069,065.69 |
归属于母公司股东的综合收益总额 | 92,324,911.91 | 729,106,507.84 | 436,792,322.94 | 216,709,893.39 |
归属于少数股东的综合收益总额 | 240,725.53 | 2,809,856.7 | -1,517,091.42 | -1,640,827.7 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-17 |
审计意见(境内) | 标准无保留意见 |