流通市值:43.05亿 | 总市值:43.05亿 | ||
流通股本:7.22亿 | 总股本:7.22亿 |
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 | 10,199,014,854.08 | 6,335,777,016.51 | 2,802,763,187.57 | 13,544,663,261.44 |
营业收入 | 10,199,014,854.08 | 6,335,777,016.51 | 2,802,763,187.57 | 13,544,663,261.44 |
二、营业总成本 | 10,065,403,838.67 | 6,256,101,620.41 | 2,768,907,667.63 | 13,287,746,213.06 |
营业成本 | 9,806,518,922.77 | 6,095,395,767.51 | 2,697,831,035.76 | 12,921,092,172.04 |
税金及附加 | 31,195,726.4 | 18,757,819.1 | 8,197,259.79 | 45,360,309.18 |
销售费用 | 86,904,819.21 | 50,581,319.03 | 20,822,466.04 | 131,382,469.65 |
管理费用 | 73,755,532.23 | 49,603,641.54 | 25,234,147.79 | 111,800,248.2 |
研发费用 | 27,726,087.02 | 16,955,716.42 | 6,338,769.58 | 29,299,368.17 |
财务费用 | 39,302,751.04 | 24,807,356.81 | 10,483,988.67 | 48,811,645.82 |
其中:利息费用 | 43,210,485.17 | 27,313,618.3 | 12,029,224.17 | 57,206,998.95 |
其中:利息收入 | 5,884,896.3 | 3,850,106.1 | 2,167,019.58 | 10,158,731.58 |
加:公允价值变动收益 | 71,521.63 | 19,689.3 | 377,755.85 | 46,326.44 |
加:投资收益 | 13,682,766.96 | 6,150,519.15 | 1,021,399.87 | 13,356,868.15 |
资产处置收益 | 407,662.26 | -8,291.97 | - | 3,999.83 |
资产减值损失(新) | -1,998,911.66 | -1,575,936.42 | 654,342.31 | -5,294,290.14 |
信用减值损失(新) | -16,856,208.94 | -11,918,086.25 | -5,114,141.97 | -50,625,667.02 |
其他收益 | 11,809,116.33 | 8,015,812.02 | 4,965,188.96 | 24,471,306.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 140,726,961.99 | 80,359,101.93 | 35,760,064.96 | 238,875,591.69 |
加:营业外收入 | 297,888.24 | 241,297.51 | 5,274.64 | 904,726.26 |
减:营业外支出 | 1,369,032.77 | 1,026,393.76 | 380,921.99 | 3,866,958.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 139,655,817.46 | 79,574,005.68 | 35,384,417.61 | 235,913,359.73 |
减:所得税费用 | 39,122,822.07 | 22,723,291.82 | 9,803,905.59 | 60,324,094.26 |
六、净利润 | 100,532,995.39 | 56,850,713.86 | 25,580,512.02 | 175,589,265.47 |
持续经营净利润 | 100,532,995.39 | 56,850,713.86 | 25,580,512.02 | 175,589,265.47 |
归属于母公司股东的净利润 | 95,269,836.65 | 62,704,704.74 | 27,980,048.8 | 176,548,256.11 |
少数股东损益 | 5,263,158.74 | -5,853,990.88 | -2,399,536.78 | -958,990.64 |
(一)基本每股收益 | 0.13 | 0.09 | 0.04 | 0.24 |
(二)稀释每股收益 | 0.13 | 0.09 | 0.04 | 0.24 |
八、其他综合收益 | 8,047,145.39 | 3,299,865.2 | -1,224,701.91 | -3,432,638.08 |
归属于母公司股东的其他综合收益 | 8,047,145.39 | 3,299,865.2 | -1,224,701.91 | -3,432,638.08 |
九、综合收益总额 | 108,580,140.78 | 60,150,579.06 | 24,355,810.11 | 172,156,627.39 |
归属于母公司股东的综合收益总额 | 103,316,982.04 | 66,004,569.94 | 26,755,346.89 | 173,115,618.03 |
归属于少数股东的综合收益总额 | 5,263,158.74 | -5,853,990.88 | -2,399,536.78 | -958,990.64 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-11 |
审计意见(境内) | 标准无保留意见 |