流通市值:85.58亿 | 总市值:87.00亿 | ||
流通股本:8.52亿 | 总股本:8.66亿 |
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 | 2,613,794,646.22 | 10,987,294,041.63 | 8,193,900,642.39 | 5,298,142,534.02 |
营业收入 | 2,613,794,646.22 | 10,987,294,041.63 | 8,193,900,642.39 | 5,298,142,534.02 |
二、营业总成本 | 2,476,150,899.7 | 10,444,187,861.3 | 7,716,489,138.1 | 5,006,562,808.76 |
营业成本 | 1,845,848,242.49 | 8,034,708,960.33 | 5,946,526,773.54 | 3,816,155,997.51 |
税金及附加 | 13,332,661.9 | 51,738,922.25 | 39,996,433.61 | 27,190,566.16 |
销售费用 | 446,346,807.22 | 1,678,497,179.37 | 1,234,196,313.77 | 829,668,439.35 |
管理费用 | 133,394,277.88 | 469,880,957.17 | 351,448,956.34 | 230,128,506.69 |
研发费用 | 9,940,767.41 | 47,385,485.19 | 34,971,962.71 | 23,344,949.46 |
财务费用 | 27,288,142.8 | 161,976,356.99 | 109,348,698.13 | 80,074,349.59 |
其中:利息费用 | 28,006,133.75 | 148,667,877.49 | 111,623,347.81 | 80,275,527.58 |
其中:利息收入 | 796,325.46 | 9,075,733.31 | 6,952,355.61 | 3,082,306.29 |
加:公允价值变动收益 | - | 23,237,945.52 | -11,939,678.58 | -412,241.8 |
加:投资收益 | -6,046,829.03 | 6,048,430.41 | 17,416,889.1 | 8,205,168.12 |
资产处置收益 | -14,833,525.68 | -102,628,067.84 | -57,645,638.1 | -32,568,401.86 |
资产减值损失(新) | -1,202,539.59 | -17,011,554.71 | -4,399,323.25 | -2,256,779.6 |
信用减值损失(新) | -2,809,242.23 | -9,038,921.19 | -19,180,416.29 | -13,505,037.94 |
其他收益 | 12,927,234.88 | 64,183,306.74 | 48,002,087.18 | 33,758,852.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 125,678,844.87 | 507,897,319.26 | 449,665,424.35 | 284,801,284.65 |
加:营业外收入 | 1,506,089.32 | 8,880,521.62 | 5,659,428.46 | 3,479,667.26 |
减:营业外支出 | 10,051,464.77 | 7,951,120.71 | 3,529,530.69 | 2,353,753.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 117,133,469.42 | 508,826,720.17 | 451,795,322.12 | 285,927,198.31 |
减:所得税费用 | 23,924,202.89 | 71,166,321.16 | 60,381,492.8 | 39,815,038.92 |
六、净利润 | 93,209,266.53 | 437,660,399.01 | 391,413,829.32 | 246,112,159.39 |
持续经营净利润 | 93,209,266.53 | 437,660,399.01 | 391,413,829.32 | 246,112,159.39 |
归属于母公司股东的净利润 | 89,748,175 | 430,826,458.9 | 380,879,484.35 | 236,658,521.47 |
少数股东损益 | 3,461,091.53 | 6,833,940.11 | 10,534,344.97 | 9,453,637.92 |
(一)基本每股收益 | 0.1 | 0.5 | 0.44 | 0.28 |
(二)稀释每股收益 | 0.1 | 0.5 | 0.44 | 0.28 |
八、其他综合收益 | -68,292,538.76 | -291,366,467.91 | -274,646,873.89 | -213,214,284.45 |
归属于母公司股东的其他综合收益 | -68,292,538.76 | -291,366,467.91 | -274,646,873.89 | -213,214,284.45 |
九、综合收益总额 | 24,916,727.77 | 146,293,931.1 | 116,766,955.43 | 32,897,874.94 |
归属于母公司股东的综合收益总额 | 21,455,636.24 | 139,459,990.99 | 106,232,610.46 | 23,444,237.02 |
归属于少数股东的综合收益总额 | 3,461,091.53 | 6,833,940.11 | 10,534,344.97 | 9,453,637.92 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |