流通市值:474.93亿 | 总市值:530.35亿 | ||
流通股本:24.87亿 | 总股本:27.77亿 |
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 | 2,773,050,924.21 | 8,105,716,063.78 | 7,095,031,594.72 | 4,572,224,190.3 |
营业收入 | 2,773,050,924.21 | 8,105,716,063.78 | 7,095,031,594.72 | 4,572,224,190.3 |
二、营业总成本 | 2,048,198,821.01 | 6,100,047,712.94 | 5,456,176,715.57 | 3,462,674,058.3 |
营业成本 | 1,919,122,992.25 | 5,508,225,617.3 | 5,032,186,381.21 | 3,171,144,154.64 |
税金及附加 | 56,885,862.48 | 211,748,547.21 | 162,935,563.86 | 112,887,706.97 |
销售费用 | 1,005,250.57 | 2,258,019.3 | 1,453,780.04 | 964,217.06 |
管理费用 | 73,479,666.42 | 366,127,583.65 | 243,345,015.18 | 172,179,382.88 |
研发费用 | 3,120,999.77 | 6,271,909.59 | - | - |
财务费用 | -5,415,950.48 | 5,416,035.89 | 16,255,975.28 | 5,498,596.75 |
其中:利息费用 | 7,252,944.96 | 44,807,349.8 | 32,649,498.53 | 22,826,968.9 |
其中:利息收入 | 15,096,643.64 | 47,119,009.17 | 31,915,569.87 | 21,416,998.78 |
加:公允价值变动收益 | 1,245,739.73 | -7,219,012.26 | 49,092,071.03 | 11,275,049.61 |
加:投资收益 | 5,080,481.11 | 91,718,983.95 | 39,278,356.32 | 22,151,740.74 |
资产处置收益 | -1,937.26 | 166,133.64 | -7,655.59 | -5,661.82 |
信用减值损失(新) | -3,334,810.73 | 528,801.06 | -918,094.43 | -1,458,942.53 |
其他收益 | 1,168,665.38 | 6,227,533.67 | 3,579,257.77 | 1,894,099 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 729,010,241.43 | 2,097,090,790.9 | 1,729,878,814.25 | 1,143,406,417 |
加:营业外收入 | 152,160 | 1,082,087.15 | 512,118.25 | 315,523.72 |
减:营业外支出 | 3,940,724.62 | 12,450,633.23 | 7,913,563.12 | 4,701,977.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 725,221,676.81 | 2,085,722,244.82 | 1,722,477,369.38 | 1,139,019,963.7 |
减:所得税费用 | 164,857,948.63 | 517,454,113.53 | 487,029,958.68 | 332,282,390.72 |
六、净利润 | 560,363,728.18 | 1,568,268,131.29 | 1,235,447,410.7 | 806,737,572.98 |
持续经营净利润 | 560,363,728.18 | 1,568,268,131.29 | 1,235,447,410.7 | 806,737,572.98 |
归属于母公司股东的净利润 | 503,090,992.72 | 1,424,298,787.71 | 1,118,347,234.31 | 734,617,866.07 |
少数股东损益 | 57,272,735.46 | 143,969,343.58 | 117,100,176.39 | 72,119,706.91 |
(一)基本每股收益 | 0.18 | 0.51 | 0.4 | 0.26 |
(二)稀释每股收益 | 0.18 | 0.51 | 0.4 | 0.26 |
八、其他综合收益 | -1,841,716.4 | 5,123,646.85 | -165,475.48 | 740,557.6 |
归属于母公司股东的其他综合收益 | -1,779,028.06 | 3,901,284.65 | -159,843.03 | 715,350.5 |
九、综合收益总额 | 558,522,011.78 | 1,573,391,778.14 | 1,235,281,935.22 | 807,478,130.58 |
归属于母公司股东的综合收益总额 | 501,311,964.66 | 1,428,200,072.36 | 1,118,187,391.28 | 735,333,216.57 |
归属于少数股东的综合收益总额 | 57,210,047.12 | 145,191,705.78 | 117,094,543.94 | 72,144,914.01 |
公告日期 | 2024-04-24 | 2024-03-23 | 2023-10-28 | 2023-07-18 |
审计意见(境内) | 标准无保留意见 |