流通市值:482.95亿 | 总市值:482.95亿 | ||
流通股本:13.24亿 | 总股本:13.24亿 |
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 | 2,115,859,042.71 | 9,900,603,859.18 | 7,529,983,764.65 | 5,029,775,789.25 |
营业收入 | 2,115,859,042.71 | 9,900,603,859.18 | 7,529,983,764.65 | 5,029,775,789.25 |
二、营业总成本 | 1,999,775,479.92 | 8,525,882,793.88 | 6,401,543,453.92 | 4,136,998,164.35 |
营业成本 | 1,555,677,133.31 | 6,710,216,323.21 | 5,013,494,140.28 | 3,304,789,482.9 |
税金及附加 | 18,981,917.93 | 84,061,287.83 | 69,496,593.69 | 48,959,062.87 |
销售费用 | 42,159,863.19 | 167,172,845.68 | 125,729,411.1 | 81,248,414.02 |
管理费用 | 135,182,788.78 | 655,114,509.28 | 495,282,736.5 | 309,773,874.75 |
研发费用 | 286,193,224.91 | 1,154,112,306.04 | 868,869,073.73 | 546,931,529.93 |
财务费用 | -38,419,448.2 | -244,794,478.16 | -171,328,501.38 | -154,704,200.12 |
其中:利息费用 | 15,013,828.5 | 66,035,679.88 | 52,945,899.45 | 31,017,575.1 |
其中:利息收入 | 43,134,646.05 | 310,292,288.57 | 223,551,364.86 | 191,519,572.16 |
加:公允价值变动收益 | -27,750,329.54 | -6,982,338.19 | -6,320,000 | 8,800,000 |
加:投资收益 | -73,691,406.48 | 85,748,500.48 | -58,501,386.59 | -37,644,561.64 |
资产处置收益 | -2,093,148.75 | -4,940,167.7 | 2,621,395.29 | -445,263.81 |
资产减值损失(新) | -23,713,854.34 | -25,534,506.03 | -16,582,773.17 | -7,443,409.52 |
信用减值损失(新) | -1,454,504.6 | -7,838,347.33 | 498,495.23 | 845,308.61 |
其他收益 | 37,787,374.55 | 251,699,086.72 | 157,006,179.11 | 36,822,344.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,167,693.63 | 1,666,873,293.25 | 1,207,162,220.6 | 893,712,043.43 |
加:营业外收入 | 882,168.18 | 22,566,093.94 | 19,911,294.86 | 14,373,581.11 |
减:营业外支出 | 1,840.31 | 2,678,538.72 | 1,612,801.21 | 1,471,274.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,048,021.5 | 1,686,760,848.47 | 1,225,460,714.25 | 906,614,349.96 |
减:所得税费用 | 24,709,139.17 | 248,615,212.16 | 188,107,529.52 | 144,839,417.05 |
六、净利润 | 1,338,882.33 | 1,438,145,636.31 | 1,037,353,184.73 | 761,774,932.91 |
持续经营净利润 | 1,338,882.33 | 1,438,145,636.31 | 1,037,353,184.73 | 761,774,932.91 |
归属于母公司股东的净利润 | 33,196,086.59 | 1,479,265,748.53 | 1,056,155,205.95 | 777,880,291.56 |
少数股东损益 | -31,857,204.26 | -41,120,112.22 | -18,802,021.22 | -16,105,358.65 |
(一)基本每股收益 | 0.03 | 1.12 | 0.8 | 0.59 |
(二)稀释每股收益 | 0.03 | 1.12 | 0.8 | 0.59 |
八、其他综合收益 | - | -1,785,494.64 | -466,134.65 | -466,078.48 |
归属于母公司股东的其他综合收益 | - | -1,645,654.24 | -326,294.24 | -326,254.95 |
九、综合收益总额 | 1,338,882.33 | 1,436,360,141.67 | 1,036,887,050.08 | 761,308,854.43 |
归属于母公司股东的综合收益总额 | 33,196,086.59 | 1,477,620,094.29 | 1,055,828,911.71 | 777,554,036.61 |
归属于少数股东的综合收益总额 | -31,857,204.26 | -41,259,952.62 | -18,941,861.63 | -16,245,182.18 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |