流通市值:33.85亿 | 总市值:79.45亿 | ||
流通股本:2.38亿 | 总股本:5.58亿 |
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 | 10,462,405,300.85 | 44,326,963,143.31 | 32,762,339,183.18 | 21,924,627,590.31 |
营业收入 | 10,462,405,300.85 | 44,326,963,143.31 | 32,762,339,183.18 | 21,924,627,590.31 |
二、营业总成本 | 9,877,566,824.23 | 42,592,741,900.42 | 31,395,581,303.16 | 20,901,358,344.57 |
营业成本 | 9,736,461,460.02 | 42,019,473,318.65 | 30,998,662,321.2 | 20,644,630,659.13 |
税金及附加 | 16,315,354.45 | 67,378,378.54 | 48,554,305.8 | 30,129,869.01 |
销售费用 | 32,384,434.51 | 170,530,929.43 | 98,538,463.9 | 63,842,533.71 |
管理费用 | 50,789,699.66 | 182,740,024.33 | 129,527,498.14 | 79,799,651.24 |
研发费用 | 34,329,515.35 | 121,483,879.05 | 85,917,291.4 | 57,046,070.37 |
财务费用 | 7,286,360.24 | 31,135,370.42 | 34,381,422.72 | 25,909,561.11 |
其中:利息费用 | 9,639,670.12 | 38,886,254.11 | 24,908,678.54 | 16,763,993.61 |
其中:利息收入 | 10,651,705.08 | 37,575,825.97 | 25,232,803.13 | 15,874,623.88 |
加:公允价值变动收益 | 25,349,464.7 | 5,157,434.66 | -9,100,851.89 | 28,082,962.94 |
加:投资收益 | 23,442,910.49 | 13,495,234.15 | 30,901,322.11 | 19,941,791.8 |
资产处置收益 | 2,598,807.78 | 9,958,530.72 | 10,603,814.71 | 1,112,264.15 |
资产减值损失(新) | -291,044,316.24 | -291,144,114.05 | -271,317,767.41 | -312,204,284.36 |
信用减值损失(新) | -14,749,687.9 | -534,988.3 | -1,911,509.76 | -22,360,723.93 |
其他收益 | 5,081,835.96 | 53,437,405.13 | 42,298,932.04 | 31,470,867.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 335,517,491.41 | 1,524,590,745.2 | 1,168,231,819.82 | 769,312,124.15 |
加:营业外收入 | 83,351.47 | 19,778,148.95 | 15,787,558.39 | 13,126,867.3 |
减:营业外支出 | 69,847.71 | 13,876,457.72 | 603,338.99 | 373,238.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 335,530,995.17 | 1,530,492,436.43 | 1,183,416,039.22 | 782,065,752.56 |
减:所得税费用 | 74,195,630.79 | 330,142,120.16 | 265,111,570.23 | 185,204,989.21 |
六、净利润 | 261,335,364.38 | 1,200,350,316.27 | 918,304,468.99 | 596,860,763.35 |
持续经营净利润 | 261,335,364.38 | 1,200,350,316.27 | 918,304,468.99 | 596,860,763.35 |
归属于母公司股东的净利润 | 239,441,167.13 | 1,058,885,164.98 | 829,097,010.55 | 538,088,900.73 |
少数股东损益 | 21,894,197.25 | 141,465,151.29 | 89,207,458.44 | 58,771,862.62 |
(一)基本每股收益 | 0.43 | 1.9 | 1.49 | 0.96 |
(二)稀释每股收益 | 0.43 | 1.9 | 1.49 | 0.96 |
九、综合收益总额 | 261,335,364.38 | 1,200,350,316.27 | 918,304,468.99 | 596,860,763.35 |
归属于母公司股东的综合收益总额 | 239,441,167.13 | 1,058,885,164.98 | 829,097,010.55 | 538,088,900.73 |
归属于少数股东的综合收益总额 | 21,894,197.25 | 141,465,151.29 | 89,207,458.44 | 58,771,862.62 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-18 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |