流通市值:229.12亿 | 总市值:260.41亿 | ||
流通股本:32.83亿 | 总股本:37.31亿 |
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 | 3,280,473,345.62 | 12,043,563,754.82 | 8,037,919,708.25 | 5,355,609,057.05 |
营业收入 | 3,280,473,345.62 | 12,043,563,754.82 | 8,037,919,708.25 | 5,355,609,057.05 |
二、营业总成本 | 2,333,502,461.13 | 8,873,559,237.31 | 6,189,370,806.31 | 4,126,386,169.57 |
营业成本 | 1,821,668,451.69 | 7,094,431,737.06 | 5,031,789,242.41 | 3,394,250,608.63 |
税金及附加 | 56,538,959.81 | 240,482,219.6 | 167,796,767.22 | 114,012,642.62 |
销售费用 | 78,163,041.99 | 232,122,980.07 | 146,189,912.03 | 86,474,822.97 |
管理费用 | 235,565,904.59 | 838,354,509.26 | 515,018,544.92 | 329,417,745.93 |
研发费用 | 40,819,503.57 | 151,377,959.77 | 118,050,096.16 | 63,947,352.16 |
财务费用 | 100,746,599.48 | 316,789,831.55 | 210,526,243.57 | 138,282,997.26 |
其中:利息费用 | 105,849,011.31 | 329,026,447.72 | 231,420,044.72 | 142,421,916.2 |
其中:利息收入 | 13,767,504.1 | 73,112,470.6 | 56,557,747.74 | 37,978,622.57 |
加:公允价值变动收益 | - | -6,604,137.65 | 5,456.07 | 5,456.07 |
加:投资收益 | 59,031,189.48 | 549,601,505.09 | 391,438,975.64 | 309,753,127.35 |
资产处置收益 | - | 208,409.63 | 385,721.79 | 385,721.79 |
资产减值损失(新) | - | -63,217,086.29 | - | - |
信用减值损失(新) | 333,868.77 | 2,706,921.89 | 2,359,146.53 | 2,297,780.17 |
其他收益 | 4,088,987.26 | 27,054,761.12 | 9,323,148.49 | 7,033,855.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,010,424,930 | 3,679,754,891.3 | 2,252,061,350.46 | 1,548,698,828.2 |
加:营业外收入 | 650,411.51 | 6,496,200.39 | 3,739,058.9 | 1,031,580.83 |
减:营业外支出 | 602,828.52 | 1,034,369,195.48 | 57,207,131.45 | 52,418,981.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,010,472,512.99 | 2,651,881,896.21 | 2,198,593,277.91 | 1,497,311,427.79 |
减:所得税费用 | 157,760,954.19 | 508,049,967.88 | 326,009,083.81 | 224,264,065.59 |
六、净利润 | 852,711,558.8 | 2,143,831,928.33 | 1,872,584,194.1 | 1,273,047,362.2 |
持续经营净利润 | 852,711,558.8 | 2,143,831,928.33 | 1,872,584,194.1 | 1,273,047,362.2 |
归属于母公司股东的净利润 | 569,084,807.32 | 1,409,917,321.19 | 1,505,810,790.42 | 1,052,232,169.89 |
少数股东损益 | 283,626,751.48 | 733,914,607.14 | 366,773,403.68 | 220,815,192.31 |
(一)基本每股收益 | 0.15 | 0.39 | 0.42 | 0.29 |
(二)稀释每股收益 | 0.15 | 0.39 | 0.42 | 0.29 |
八、其他综合收益 | -20,391.21 | 17,097,306.41 | 1,440,730.36 | 3,145,625.57 |
归属于母公司股东的其他综合收益 | -20,391.21 | 17,122,753.92 | 1,397,661.56 | 3,249,871.9 |
九、综合收益总额 | 852,691,167.59 | 2,160,929,234.74 | 1,874,024,924.46 | 1,276,192,987.77 |
归属于母公司股东的综合收益总额 | 569,064,416.11 | 1,427,040,075.11 | 1,507,208,451.98 | 1,055,482,041.79 |
归属于少数股东的综合收益总额 | 283,626,751.48 | 733,889,159.63 | 366,816,472.48 | 220,710,945.98 |
公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-28 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |