流通市值:39.62亿 | 总市值:45.40亿 | ||
流通股本:14.10亿 | 总股本:16.16亿 |
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 | 11,485,315,866.77 | 7,192,870,089.37 | 3,283,148,518.34 | 15,666,627,338.46 |
营业收入 | 11,485,315,866.77 | 7,192,870,089.37 | 3,283,148,518.34 | 15,666,627,338.46 |
二、营业总成本 | 11,494,001,623.06 | 7,167,885,826.14 | 3,301,393,119.56 | 15,535,935,768.05 |
营业成本 | 11,139,119,876.23 | 6,916,959,092.02 | 3,184,871,537.07 | 15,029,933,328.48 |
税金及附加 | 62,764,275.57 | 40,014,193.97 | 17,726,919.58 | 80,614,994.89 |
销售费用 | 4,940,575.36 | 3,401,858.31 | 1,283,649.24 | 5,708,308.8 |
管理费用 | 133,963,183.74 | 99,551,179.05 | 49,922,136.31 | 197,443,451.89 |
研发费用 | 11,696,016.83 | 10,171,321.71 | 2,594,414.52 | 19,059,877.12 |
财务费用 | 141,517,695.33 | 97,788,181.08 | 44,994,462.84 | 203,175,806.87 |
其中:利息费用 | 134,739,459.86 | 91,356,389.52 | 41,713,690.44 | 199,677,634.88 |
其中:利息收入 | 9,216,153.8 | 6,945,247.69 | 2,383,508.87 | 13,950,247.45 |
加:公允价值变动收益 | 6,469,956.79 | 8,953,559.75 | 7,789,745.99 | -16,007,419.15 |
加:投资收益 | -373,146.96 | -1,197,867.11 | 286,570.84 | 5,170,044.43 |
资产减值损失(新) | -1,965,654.99 | -5,397,602.81 | 6,608,379.95 | -30,354,836.02 |
信用减值损失(新) | -2,632,441.04 | -2,632,441.04 | - | 3,819,494.32 |
其他收益 | 17,180,498.52 | 12,475,591.79 | 6,168,944.12 | 17,952,325.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,993,456.03 | 37,185,503.81 | 2,609,039.68 | 111,271,179.11 |
加:营业外收入 | 6,625,736.34 | 6,625,136.34 | 6,624,736.32 | 5,907,481.15 |
减:营业外支出 | 374,881.94 | 342,152.43 | 192,903.66 | 1,407,568.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,244,310.43 | 43,468,487.72 | 9,040,872.34 | 115,771,091.45 |
减:所得税费用 | 11,995,574.78 | 11,995,574.78 | 7,682,417.45 | 26,664,262.72 |
六、净利润 | 4,248,735.65 | 31,472,912.94 | 1,358,454.89 | 89,106,828.73 |
持续经营净利润 | 4,248,735.65 | 31,472,912.94 | 1,358,454.89 | 89,106,828.73 |
归属于母公司股东的净利润 | 4,248,735.65 | 31,472,912.94 | 1,358,454.89 | 89,106,828.73 |
(一)基本每股收益 | 0 | 0.02 | 0 | 0.06 |
(二)稀释每股收益 | 0 | 0.02 | 0 | 0.06 |
九、综合收益总额 | 4,248,735.65 | 31,472,912.94 | 1,358,454.89 | 89,106,828.73 |
归属于母公司股东的综合收益总额 | 4,248,735.65 | 31,472,912.94 | 1,358,454.89 | 89,106,828.73 |
公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-20 |
审计意见(境内) | 标准无保留意见 |