流通市值:68.23亿 | 总市值:68.23亿 | ||
流通股本:9.75亿 | 总股本:9.75亿 |
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 | 1,542,772,481 | 7,812,940,694.22 | 5,256,436,122.45 | 3,457,680,230.52 |
营业收入 | 1,542,772,481 | 7,812,940,694.22 | 5,256,436,122.45 | 3,457,680,230.52 |
二、营业总成本 | 1,071,337,056.33 | 6,760,178,461.53 | 4,365,292,785.03 | 2,839,313,872.37 |
营业成本 | 814,945,664.77 | 5,611,742,280.44 | 3,534,924,660.68 | 2,326,547,385.24 |
税金及附加 | 13,551,511.78 | 53,258,546.74 | 40,096,283.21 | 27,732,581.35 |
销售费用 | 241,720.47 | 3,115,699.06 | 1,289,301.59 | 739,180.01 |
管理费用 | 38,148,610.58 | 226,982,479.29 | 155,663,791.24 | 82,548,522.67 |
研发费用 | 21,024,143.91 | 112,522,641.28 | 66,297,989.49 | 36,204,240.28 |
财务费用 | 183,425,404.82 | 752,556,814.72 | 567,020,758.82 | 365,541,962.82 |
其中:利息费用 | 185,749,725.76 | 768,630,373.43 | 581,326,733.15 | 375,225,900.85 |
其中:利息收入 | 2,401,539.22 | 22,691,659.9 | 17,517,501.31 | 12,821,831.83 |
加:投资收益 | 505,930.67 | -28,103.44 | 116,105.13 | 234,106.97 |
资产处置收益 | - | -9,895.98 | -4,613.2 | - |
资产减值损失(新) | -4,496,098.93 | -137,802,833.66 | -63,639,744.54 | -61,443,607.63 |
信用减值损失(新) | -907,216.29 | 41,436,802.21 | 93,587,241.89 | 103,398,192.26 |
其他收益 | 5,049,461.97 | 52,186,533.71 | 38,365,556.06 | 23,882,708.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 471,587,502.09 | 1,008,544,735.53 | 959,567,882.76 | 684,437,757.87 |
加:营业外收入 | 95,509.01 | 2,547,508.48 | 2,293,026.9 | 1,607,378.34 |
减:营业外支出 | 44,357.61 | 1,331,532.47 | 317,281.66 | 1.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 471,638,653.49 | 1,009,760,711.54 | 961,543,628 | 686,045,134.82 |
减:所得税费用 | 32,817,793.44 | 105,102,588.18 | 89,366,363.86 | 65,539,930.57 |
六、净利润 | 438,820,860.05 | 904,658,123.36 | 872,177,264.14 | 620,505,204.25 |
持续经营净利润 | 438,820,860.05 | 904,658,123.36 | 872,177,264.14 | 620,505,204.25 |
归属于母公司股东的净利润 | 417,803,311.22 | 860,116,737.88 | 836,462,602.11 | 597,652,738.45 |
少数股东损益 | 21,017,548.83 | 44,541,385.48 | 35,714,662.03 | 22,852,465.8 |
(一)基本每股收益 | 0.43 | 0.88 | 0.86 | 0.61 |
(二)稀释每股收益 | 0.43 | 0.88 | 0.86 | 0.61 |
八、其他综合收益 | -3,117,651.16 | -6,565,962.04 | -330,659.71 | -2,409,093.82 |
归属于母公司股东的其他综合收益 | -3,117,651.16 | -6,565,962.04 | -330,659.71 | -2,409,093.82 |
九、综合收益总额 | 435,703,208.89 | 898,092,161.32 | 871,846,604.43 | 618,096,110.43 |
归属于母公司股东的综合收益总额 | 414,685,660.06 | 853,550,775.84 | 836,131,942.4 | 595,243,644.63 |
归属于少数股东的综合收益总额 | 21,017,548.83 | 44,541,385.48 | 35,714,662.03 | 22,852,465.8 |
公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |