流通市值:39.07亿 | 总市值:45.00亿 | ||
流通股本:6.31亿 | 总股本:7.27亿 |
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 | 3,636,199,231.97 | 11,901,009,211.63 | 8,040,480,573.81 | 4,823,234,208.18 |
营业收入 | 3,636,199,231.97 | 11,901,009,211.63 | 8,040,480,573.81 | 4,823,234,208.18 |
二、营业总成本 | 3,592,232,232.97 | 11,986,827,828.36 | 8,166,087,419.05 | 4,841,383,397.31 |
营业成本 | 3,489,345,736.16 | 11,550,803,067.51 | 7,821,474,231.65 | 4,630,970,469.14 |
税金及附加 | 6,448,965.34 | 22,932,382.1 | 16,504,089.19 | 11,548,673.88 |
销售费用 | 38,242,119.22 | 134,700,286.27 | 120,762,135.93 | 78,437,823.61 |
管理费用 | 42,569,127.33 | 213,974,205.09 | 152,020,534.7 | 92,898,582.21 |
研发费用 | 5,311,490.1 | 20,897,961.71 | 14,851,644.07 | 10,262,799.97 |
财务费用 | 10,314,794.82 | 43,519,925.68 | 40,474,783.51 | 17,265,048.5 |
其中:利息费用 | 14,039,363.02 | 62,101,542.12 | 40,292,452.26 | 25,265,021.07 |
其中:利息收入 | 5,363,431.72 | 18,201,145.42 | 8,984,658.68 | 5,832,452.3 |
加:公允价值变动收益 | -24,605,375.51 | 228,219,839.09 | 256,198,384.68 | 143,869,459.3 |
加:投资收益 | 6,195,194.11 | 15,930,270.08 | 10,691,404.42 | 7,179,282.99 |
资产处置收益 | 12,639.48 | 50,283.79 | -14,778.8 | -2,209.46 |
资产减值损失(新) | 130,887.98 | -29,004,360.66 | -25,186,589.63 | -25,186,589.63 |
信用减值损失(新) | - | -5,127,786.33 | -111,122.21 | -115,984.57 |
其他收益 | 3,497,073.92 | 13,332,777.37 | 9,377,487.6 | 6,324,214.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,197,418.98 | 137,582,406.61 | 125,347,940.82 | 113,918,984.08 |
加:营业外收入 | 4,405,861 | 6,767,332.7 | 4,175,120.93 | 3,903,501.36 |
减:营业外支出 | 319,974.68 | 4,017,245.94 | 639,729.06 | 527,980.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,283,305.3 | 140,332,493.37 | 128,883,332.69 | 117,294,505 |
减:所得税费用 | 9,273,601.57 | 36,879,647.08 | 38,854,886.47 | 32,518,022.92 |
六、净利润 | 24,009,703.73 | 103,452,846.29 | 90,028,446.22 | 84,776,482.08 |
持续经营净利润 | 24,009,703.73 | 103,452,846.29 | 90,028,446.22 | 84,776,482.08 |
归属于母公司股东的净利润 | 22,774,154.56 | 102,348,088.85 | 78,677,726.06 | 73,581,795.36 |
少数股东损益 | 1,235,549.17 | 1,104,757.44 | 11,350,720.16 | 11,194,686.72 |
(一)基本每股收益 | 0.03 | 0.14 | 0.11 | 0.1 |
(二)稀释每股收益 | 0.03 | 0.14 | 0.11 | 0.1 |
八、其他综合收益 | 35,975.12 | 364,260.42 | 637,938.61 | 730,651.63 |
归属于母公司股东的其他综合收益 | 35,975.12 | 364,260.42 | 637,938.61 | 730,651.63 |
九、综合收益总额 | 24,045,678.85 | 103,817,106.71 | 90,666,384.83 | 85,507,133.71 |
归属于母公司股东的综合收益总额 | 22,810,129.68 | 102,712,349.27 | 79,315,664.67 | 74,312,446.99 |
归属于少数股东的综合收益总额 | 1,235,549.17 | 1,104,757.44 | 11,350,720.16 | 11,194,686.72 |
公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |