流通市值:112.29亿 | 总市值:124.25亿 | ||
流通股本:9.06亿 | 总股本:10.02亿 |
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 | 5,014,375,387.21 | 21,487,899,585.26 | 14,630,104,805.06 | 10,402,474,225.47 |
营业收入 | 5,014,375,387.21 | 21,487,899,585.26 | 14,630,104,805.06 | 10,402,474,225.47 |
二、营业总成本 | 4,701,089,900.63 | 19,982,820,533.31 | 13,574,594,134.57 | 9,678,097,532.18 |
营业成本 | 4,532,094,084.77 | 19,270,186,607.96 | 13,149,489,862.39 | 9,435,970,781.88 |
税金及附加 | 2,983,559.72 | 21,949,065.69 | 13,666,718.28 | 9,609,576.47 |
销售费用 | 114,453,588.98 | 456,509,777.26 | 352,158,345.21 | 243,060,133.86 |
管理费用 | 92,962,366.66 | 344,900,424.26 | 223,866,674.74 | 155,307,382.76 |
研发费用 | 17,243,093.47 | 66,398,938.45 | 51,861,755.54 | 30,254,503.69 |
财务费用 | -58,646,792.97 | -177,124,280.31 | -216,449,221.59 | -196,104,846.48 |
其中:利息费用 | 53,753,433.69 | 227,882,537.35 | 167,170,547.95 | 109,116,164.83 |
其中:利息收入 | 24,621,484.68 | 193,698,034.22 | 121,655,160.64 | 52,528,475.43 |
加:公允价值变动收益 | -1,352,538.7 | 435,416.05 | -30,332,054.27 | -13,529,454.76 |
加:投资收益 | -2,262,129.46 | -34,672,415.99 | -17,118,725.37 | -5,631,811.67 |
净敞口套期收益 | - | 11,796,632 | 7,096,000 | - |
资产处置收益 | -44.74 | 1,896,605.6 | 1,412,243.44 | 1,375,359.12 |
资产减值损失(新) | -1,463,717.09 | -573,433.72 | 4,830,143.3 | 5,884,346.89 |
信用减值损失(新) | -8,312,670.42 | -394,720,398.95 | -148,277,631.02 | -91,723,254.08 |
其他收益 | 4,939,937.73 | 27,633,809.76 | 5,532,396.63 | 3,884,504.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 304,834,323.9 | 1,116,875,266.7 | 878,653,043.2 | 624,636,383.11 |
加:营业外收入 | 732,619.52 | 8,351,092.28 | 13,836,315.03 | 11,754,903.39 |
减:营业外支出 | 53,662 | 11,197,203.67 | 5,146,869.26 | 5,037,823.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 305,513,281.42 | 1,114,029,155.31 | 887,342,488.97 | 631,353,462.92 |
减:所得税费用 | 26,647,285.33 | 160,335,993.99 | 134,361,217.35 | 104,450,095.68 |
六、净利润 | 278,865,996.09 | 953,693,161.32 | 752,981,271.62 | 526,903,367.24 |
持续经营净利润 | 278,865,996.09 | 953,693,161.32 | 752,981,271.62 | 526,903,367.24 |
归属于母公司股东的净利润 | 263,893,107.66 | 918,064,819.63 | 690,528,896.05 | 502,212,570.62 |
少数股东损益 | 14,972,888.43 | 35,628,341.69 | 62,452,375.57 | 24,690,796.62 |
(一)基本每股收益 | 0.26 | 0.92 | 0.69 | 0.5 |
(二)稀释每股收益 | 0.25 | 0.88 | 0.66 | 0.48 |
八、其他综合收益 | -21,012,731.86 | -138,991,226.58 | -100,018,573.76 | -15,729,005.51 |
归属于母公司股东的其他综合收益 | -15,008,275.88 | -144,575,139.75 | -91,029,020.97 | -652,760.54 |
九、综合收益总额 | 257,853,264.23 | 814,701,934.74 | 652,962,697.86 | 511,174,361.73 |
归属于母公司股东的综合收益总额 | 248,884,831.78 | 773,489,679.88 | 599,499,875.07 | 501,559,810.08 |
归属于少数股东的综合收益总额 | 8,968,432.45 | 41,212,254.86 | 53,462,822.79 | 9,614,551.65 |
公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |