流通市值:61.54亿 | 总市值:69.53亿 | ||
流通股本:23.31亿 | 总股本:26.34亿 |
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 | 3,040,918,454.16 | 11,129,068,248.62 | 7,938,488,353.59 | 5,347,147,814.25 |
营业收入 | 3,040,918,454.16 | 11,129,068,248.62 | 7,938,488,353.59 | 5,347,147,814.25 |
二、营业总成本 | 3,008,398,435.13 | 11,074,896,293.85 | 7,857,416,108.67 | 5,254,890,718.57 |
营业成本 | 2,958,804,281.61 | 10,839,951,033.4 | 7,687,408,270.28 | 5,148,717,866.96 |
税金及附加 | 2,008,916.92 | 11,080,635.96 | 7,723,651.45 | 5,273,128.62 |
销售费用 | 2,111,224.24 | 19,143,141.34 | 13,262,911.67 | 8,728,128.15 |
管理费用 | 25,123,078.45 | 79,523,465.34 | 62,917,870.57 | 44,585,379.87 |
研发费用 | 15,239,845.62 | 86,467,471.91 | 56,904,080.3 | 35,669,144.41 |
财务费用 | 5,111,088.29 | 38,730,545.9 | 29,199,324.4 | 11,917,070.56 |
其中:利息费用 | 9,420,521.9 | 68,940,741.74 | 54,899,539.73 | 36,627,417.83 |
其中:利息收入 | 7,727,508.25 | 42,335,686.94 | 34,850,746.1 | 28,573,247.2 |
加:公允价值变动收益 | - | 59,659,700 | - | - |
加:投资收益 | 10,382,531.31 | 197,751,038.28 | 189,174,684.23 | 162,748,980.72 |
资产处置收益 | 439,327.9 | 1,424.66 | -4,164.94 | 180,758.41 |
资产减值损失(新) | -3,528,894.61 | -164,434,284.16 | -9,600,409.88 | -3,849,289.04 |
信用减值损失(新) | -1,442,978.32 | 56,047,447.68 | 51,240,821.87 | 50,346,871.87 |
其他收益 | 26,274,517.15 | 42,187,324.38 | 36,606,670.48 | 28,147,193.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,644,522.46 | 245,384,605.61 | 348,489,846.68 | 329,831,611.47 |
加:营业外收入 | 66,681.26 | 89,863,880.41 | 27,448,634.78 | 8,619,167.91 |
减:营业外支出 | 56,370.73 | 35,347,106.76 | 8,436,782.34 | 2,886,137.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,654,832.99 | 299,901,379.26 | 367,501,699.12 | 335,564,642.28 |
减:所得税费用 | 5,627,563.61 | 30,422,144.46 | 27,423,334.47 | 20,429,322.23 |
六、净利润 | 59,027,269.38 | 269,479,234.8 | 340,078,364.65 | 315,135,320.05 |
持续经营净利润 | 59,027,269.38 | 269,479,234.8 | 340,078,364.65 | 315,135,320.05 |
归属于母公司股东的净利润 | 55,760,878.81 | 258,738,781.85 | 329,685,108.77 | 301,516,233.38 |
少数股东损益 | 3,266,390.57 | 10,740,452.95 | 10,393,255.88 | 13,619,086.67 |
(一)基本每股收益 | 0.02 | 0.1 | 0.13 | 0.11 |
(二)稀释每股收益 | 0.02 | 0.1 | 0.13 | 0.11 |
八、其他综合收益 | 369,207.74 | 1,162,491.44 | -91,387.6 | -93,005.2 |
归属于母公司股东的其他综合收益 | 369,207.74 | 1,162,491.44 | -91,387.6 | -93,005.2 |
九、综合收益总额 | 59,396,477.12 | 270,641,726.24 | 339,986,977.05 | 315,042,314.85 |
归属于母公司股东的综合收益总额 | 56,130,086.55 | 259,901,273.29 | 329,593,721.17 | 301,423,228.18 |
归属于少数股东的综合收益总额 | 3,266,390.57 | 10,740,452.95 | 10,393,255.88 | 13,619,086.67 |
公告日期 | 2024-04-29 | 2024-04-19 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |