流通市值:33.69亿 | 总市值:54.49亿 | ||
流通股本:3.23亿 | 总股本:5.22亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 24,777,058,456.77 | 16,610,786,176.26 | 8,597,940,087.94 | 32,052,121,586.44 |
营业收入 | 24,777,058,456.77 | 16,610,786,176.26 | 8,597,940,087.94 | 32,052,121,586.44 |
二、营业总成本 | 24,233,134,050.72 | 16,208,958,575.74 | 8,417,573,626.14 | 31,342,757,848.96 |
营业成本 | 23,124,169,957.22 | 15,489,720,128.6 | 8,046,803,411.59 | 29,858,902,929.99 |
税金及附加 | 54,576,847.99 | 35,152,626.71 | 19,235,370.81 | 68,969,445.03 |
销售费用 | 633,631,292.08 | 419,538,755.68 | 224,986,543.75 | 821,446,293.98 |
管理费用 | 309,355,256.32 | 191,254,797.51 | 91,787,020.8 | 436,510,511.76 |
研发费用 | 8,828,941.54 | 4,987,306.67 | 2,013,526.21 | 8,829,680.26 |
财务费用 | 102,571,755.57 | 68,304,960.57 | 32,747,752.98 | 148,098,987.94 |
其中:利息费用 | 123,709,115.63 | 84,262,238.02 | 42,218,427.64 | 167,436,948.14 |
其中:利息收入 | 15,576,307.56 | 11,568,055.68 | 6,559,248.98 | 14,308,352.84 |
加:投资收益 | -1,824,534.25 | -1,256,270.89 | -1,206,248.36 | -7,493,469.66 |
资产处置收益 | 1,912,524.29 | 422,383.31 | 389,719.56 | 96,901,871.52 |
资产减值损失(新) | 541,003.59 | 541,003.59 | 541,003.59 | -1,036,880.45 |
信用减值损失(新) | -4,609,041.03 | -7,613,766.73 | -10,542,853.16 | -14,530,502.58 |
其他收益 | 33,591,684.39 | 16,377,860.2 | 4,593,299.59 | 42,775,555.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 573,536,043.04 | 410,298,810 | 174,141,383.02 | 825,980,311.77 |
加:营业外收入 | 571,205.15 | 303,031.05 | 240,464.64 | 1,221,865.08 |
减:营业外支出 | 18,053,748.15 | 6,715,206.36 | 342,480.36 | 25,842,615.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 556,053,500.04 | 403,886,634.69 | 174,039,367.3 | 801,359,561.09 |
减:所得税费用 | 136,377,122.74 | 101,011,645.17 | 45,514,579.5 | 212,657,141.77 |
六、净利润 | 419,676,377.3 | 302,874,989.52 | 128,524,787.8 | 588,702,419.32 |
持续经营净利润 | 419,676,377.3 | 302,874,989.52 | 128,524,787.8 | 588,702,419.32 |
归属于母公司股东的净利润 | 354,994,660.79 | 257,402,740.06 | 106,894,805.02 | 488,732,096.82 |
少数股东损益 | 64,681,716.51 | 45,472,249.46 | 21,629,982.78 | 99,970,322.5 |
(一)基本每股收益 | 0.69 | 0.5 | 0.21 | 1.09 |
(二)稀释每股收益 | 0.65 | 0.47 | 0.2 | 1.03 |
八、其他综合收益 | -806,261.63 | -203,865.36 | -123,798 | -124,422.9 |
归属于母公司股东的其他综合收益 | -806,261.63 | -203,865.36 | -123,798 | -142,194.02 |
九、综合收益总额 | 418,870,115.67 | 302,671,124.16 | 128,400,989.8 | 588,577,996.42 |
归属于母公司股东的综合收益总额 | 354,188,399.16 | 257,198,874.7 | 106,771,007.02 | 488,589,902.8 |
归属于少数股东的综合收益总额 | 64,681,716.51 | 45,472,249.46 | 21,629,982.78 | 99,988,093.62 |
公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 |
审计意见(境内) | 标准无保留意见 |