流通市值:138.55亿 | 总市值:153.08亿 | ||
流通股本:11.36亿 | 总股本:12.55亿 |
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 | 3,334,772,187.16 | 15,099,868,971.01 | 11,885,355,145.37 | 8,049,243,244.98 |
营业收入 | 3,334,772,187.16 | 15,099,868,971.01 | 11,885,355,145.37 | 8,049,243,244.98 |
二、营业总成本 | 2,911,553,084.2 | 13,677,078,105.56 | 10,739,060,571.47 | 7,265,798,291.62 |
营业成本 | 2,735,347,178.68 | 12,851,494,535.62 | 10,139,768,443.66 | 6,850,976,600.96 |
税金及附加 | 13,010,544.15 | 63,502,137.32 | 45,573,875.76 | 29,751,100.08 |
销售费用 | 91,767,491.97 | 328,013,982.05 | 346,212,429.79 | 219,988,332.58 |
管理费用 | 40,649,103.65 | 247,507,004.92 | 124,729,517.33 | 111,301,328.62 |
研发费用 | 17,802,047.48 | 164,234,111.75 | 63,010,680.2 | 38,737,576.67 |
财务费用 | 12,976,718.27 | 22,326,333.9 | 19,765,624.73 | 15,043,352.71 |
其中:利息费用 | 15,579,434.06 | 48,792,086.27 | 37,883,716.3 | 28,405,329.55 |
其中:利息收入 | 2,126,273.83 | 26,127,198.43 | 18,510,608.96 | 10,316,483.96 |
加:公允价值变动收益 | 0 | - | - | - |
加:投资收益 | 4,736,946.83 | 12,778,966.73 | 5,671,140.62 | 5,228,983.59 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | -288,516.22 | -1,154,083.99 | 1,039,348.91 | 1,076,304.14 |
资产减值损失(新) | 0 | -51,152,262.94 | - | - |
信用减值损失(新) | -25,741,771.47 | -12,897,272.38 | -18,362,802.58 | -16,536,205.64 |
其他收益 | 15,311,760.98 | 52,002,704.82 | 31,793,972.64 | 21,690,589.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 417,237,523.08 | 1,422,368,917.69 | 1,166,436,233.49 | 794,904,625.35 |
加:营业外收入 | 423,564.64 | 7,686,272.71 | 4,085,862.36 | 1,929,485.41 |
减:营业外支出 | 477,437.2 | 8,269,609.92 | 6,609,125.89 | 4,071,812.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 417,183,650.52 | 1,421,785,580.48 | 1,163,912,969.96 | 792,762,298.04 |
减:所得税费用 | 74,558,015.86 | 219,603,218.26 | 163,545,946.56 | 96,230,544.63 |
六、净利润 | 342,625,634.66 | 1,202,182,362.22 | 1,000,367,023.4 | 696,531,753.41 |
持续经营净利润 | 342,625,634.66 | 1,202,182,362.22 | 1,000,367,023.4 | 696,531,753.41 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 343,921,552.52 | 1,206,563,575.61 | 990,250,632.2 | 689,802,098.4 |
少数股东损益 | -1,295,917.86 | -4,381,213.39 | 10,116,391.2 | 6,729,655.01 |
(一)基本每股收益 | 0.27 | 1 | 0.79 | 0.55 |
(二)稀释每股收益 | 0.27 | 0.99 | 0.78 | 0.54 |
八、其他综合收益 | -22,804.1 | -8,997,292.72 | 220,869.2 | 235,801.53 |
归属于母公司股东的其他综合收益 | -22,804.1 | -8,997,292.72 | 220,869.2 | 235,801.53 |
九、综合收益总额 | 342,602,830.56 | 1,193,185,069.5 | 1,000,587,892.6 | 696,767,554.94 |
归属于母公司股东的综合收益总额 | 343,898,748.42 | 1,197,566,282.89 | 990,471,501.4 | 690,037,899.93 |
归属于少数股东的综合收益总额 | -1,295,917.86 | -4,381,213.39 | 10,116,391.2 | 6,729,655.01 |
公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-20 | 2023-08-10 |
审计意见(境内) | 标准无保留意见 |