流通市值:219.97亿 | 总市值:219.97亿 | ||
流通股本:2.93亿 | 总股本:2.93亿 |
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 | 3,754,752,131.26 | 14,045,234,826.03 | 10,271,047,112.32 | 6,894,420,605.07 |
营业收入 | 3,754,752,131.26 | 14,045,234,826.03 | 10,271,047,112.32 | 6,894,420,605.07 |
二、营业总成本 | 3,197,062,043.58 | 12,201,751,351.83 | 8,944,099,751.28 | 5,995,832,323.97 |
营业成本 | 2,757,809,540.08 | 10,785,442,480.55 | 8,005,541,957.94 | 5,370,726,564.1 |
税金及附加 | 38,425,089.6 | 101,733,882.05 | 76,179,681.02 | 51,323,580.07 |
销售费用 | 279,795,284.26 | 925,754,083.84 | 623,850,587.2 | 417,498,118.95 |
管理费用 | 117,275,823.06 | 384,795,958.32 | 242,495,660.91 | 170,108,815.94 |
研发费用 | 21,687,281.59 | 94,470,845.17 | 67,436,970.1 | 39,868,074.15 |
财务费用 | -17,930,975.01 | -90,445,898.1 | -71,405,105.89 | -53,692,829.24 |
其中:利息费用 | 2,088,155.74 | 14,215,358.86 | 10,194,974.37 | 7,233,713.29 |
其中:利息收入 | 20,352,536.83 | 105,423,584.63 | 82,099,886.6 | 61,205,113.84 |
加:公允价值变动收益 | 4,199,253.39 | 8,241,596.04 | 4,223,286.46 | 2,329,306.84 |
加:投资收益 | 3,186,580.53 | 20,970,628.62 | 15,988,732.5 | 8,836,644.76 |
资产处置收益 | -865,753.87 | -9,916,421.3 | -3,374,087.99 | -2,539,577.93 |
资产减值损失(新) | -10,319,304.6 | -65,348,003.99 | -4,994,010.73 | -7,266,476.42 |
信用减值损失(新) | 2,580,836.32 | 4,413,017.02 | 2,027,981.21 | 3,100,105.96 |
其他收益 | 11,409,050.47 | 64,167,321.87 | 48,793,730.56 | 19,615,158.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 567,880,749.92 | 1,866,011,612.46 | 1,389,612,993.05 | 922,663,443.07 |
加:营业外收入 | 9,037,238.17 | 82,366,370.73 | 64,877,884.43 | 28,526,579.82 |
减:营业外支出 | 141,973.89 | 12,168,575 | 3,860,083.59 | 2,176,147.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 576,776,014.2 | 1,936,209,408.19 | 1,450,630,793.89 | 949,013,874.91 |
减:所得税费用 | 135,707,348.64 | 435,049,183.74 | 310,319,943.27 | 198,671,060.54 |
六、净利润 | 441,068,665.56 | 1,501,160,224.45 | 1,140,310,850.62 | 750,342,814.37 |
持续经营净利润 | 441,068,665.56 | 1,502,224,572.2 | 1,140,310,850.62 | 750,342,814.37 |
终止经营净利润 | - | -1,064,347.75 | - | - |
归属于母公司股东的净利润 | 438,407,731.56 | 1,478,066,338.58 | 1,121,687,415.66 | 735,204,472.02 |
少数股东损益 | 2,660,934 | 23,093,885.87 | 18,623,434.96 | 15,138,342.35 |
(一)基本每股收益 | 1.5 | 5.04 | 3.83 | 2.51 |
(二)稀释每股收益 | 1.5 | 5.04 | 3.82 | 2.51 |
八、其他综合收益 | -222,523.53 | 3,209,756.01 | 1,795,787.3 | 3,637,772.86 |
归属于母公司股东的其他综合收益 | -155,735.09 | 2,246,376.63 | 1,256,797.91 | 2,545,928.08 |
九、综合收益总额 | 440,846,142.03 | 1,504,369,980.46 | 1,142,106,637.92 | 753,980,587.23 |
归属于母公司股东的综合收益总额 | 438,251,996.47 | 1,480,312,715.21 | 1,122,944,213.57 | 737,750,400.1 |
归属于少数股东的综合收益总额 | 2,594,145.56 | 24,057,265.25 | 19,162,424.35 | 16,230,187.13 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-01 |
审计意见(境内) | 标准无保留意见 |