流通市值:204.79亿 | 总市值:251.86亿 | ||
流通股本:13.90亿 | 总股本:17.10亿 |
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 | 7,744,804,604.28 | 33,651,205,468.8 | 22,500,654,254.57 | 13,667,087,825.06 |
营业收入 | 7,744,804,604.28 | 33,651,205,468.8 | 22,500,654,254.57 | 13,667,087,825.06 |
二、营业总成本 | 7,312,430,568.81 | 31,334,350,168.82 | 21,141,401,826.07 | 12,897,109,453.48 |
营业成本 | 6,691,217,022.58 | 28,541,641,042.74 | 19,356,478,299.89 | 11,831,369,939.99 |
税金及附加 | 35,204,505.88 | 122,969,094.29 | 80,705,150.66 | 49,836,214.17 |
销售费用 | 74,628,448.25 | 362,094,101.76 | 251,438,770.05 | 170,543,696.07 |
管理费用 | 262,972,079.64 | 957,323,918.86 | 656,106,427.34 | 427,064,667.98 |
研发费用 | 253,417,603.85 | 1,161,190,274.48 | 751,874,215.57 | 457,389,483.21 |
财务费用 | -5,009,091.39 | 189,131,736.69 | 44,798,962.56 | -39,094,547.94 |
其中:利息费用 | 106,270,471.95 | 463,688,943.5 | 346,805,110.77 | 230,762,342.33 |
其中:利息收入 | 68,761,600.49 | 225,593,949.55 | 164,767,344.93 | 109,254,733.76 |
加:公允价值变动收益 | -425,001.44 | -9,740,779.67 | -14,124,085.97 | -8,871,765.01 |
加:投资收益 | -2,133,536.06 | 4,158,524.35 | 15,760,141.01 | 11,634,384.72 |
资产处置收益 | -6,118,647.3 | -18,240,640.06 | -5,986,580.1 | -4,613,581.75 |
资产减值损失(新) | -93,518,082.87 | -438,676,762.78 | -80,631,251.01 | -60,359,147.92 |
信用减值损失(新) | -29,221,136.72 | -39,436,689.63 | -51,149,569.38 | -64,859,876.7 |
其他收益 | 46,010,532.22 | 249,881,956.51 | 197,648,213.85 | 147,287,144.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 346,968,163.3 | 2,064,800,908.7 | 1,420,769,296.9 | 790,195,529.27 |
加:营业外收入 | 1,937,787.73 | 141,478,735.8 | 165,645,722.02 | 161,498,484.47 |
减:营业外支出 | 2,638,754.45 | 15,191,689.58 | 10,367,060.21 | 5,202,156.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 346,267,196.58 | 2,191,087,954.92 | 1,576,047,958.71 | 946,491,857.19 |
减:所得税费用 | 56,999,473.72 | 226,037,787.5 | 243,478,938.23 | 121,848,672.48 |
六、净利润 | 289,267,722.86 | 1,965,050,167.42 | 1,332,569,020.48 | 824,643,184.71 |
持续经营净利润 | 289,267,722.86 | 1,965,050,167.42 | 1,332,569,020.48 | 834,643,184.71 |
归属于母公司股东的净利润 | 289,348,487.81 | 1,964,525,269.65 | 1,332,688,158.67 | 824,548,652.98 |
少数股东损益 | -80,764.95 | 524,897.77 | -119,138.19 | 94,531.73 |
(一)基本每股收益 | 0.17 | 1.15 | 0.78 | 0.48 |
(二)稀释每股收益 | 0.17 | 1.15 | 0.78 | 0.48 |
八、其他综合收益 | -28,364,080.55 | -21,688,573.43 | -201,668,182.54 | -242,092,889.62 |
归属于母公司股东的其他综合收益 | -28,364,080.55 | -21,688,573.43 | -201,668,182.54 | -242,092,889.62 |
九、综合收益总额 | 260,903,642.31 | 1,943,361,593.99 | 1,130,900,837.94 | 582,550,295.09 |
归属于母公司股东的综合收益总额 | 260,984,407.26 | 1,942,836,696.22 | 1,131,019,976.13 | 582,455,763.36 |
归属于少数股东的综合收益总额 | -80,764.95 | 524,897.77 | -119,138.19 | 94,531.73 |
公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |