一致B
(200028)
| 流通市值：10.40亿 | | | 总市值：81.09亿 |
| 流通股本：7134.98万 | | | 总股本：5.57亿 |
| 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 | 56,466,354,478.37 | 37,785,980,620.95 | 19,090,480,767.9 | 75,477,484,620.31 |
| 营业收入 | 56,466,354,478.37 | 37,785,980,620.95 | 19,090,480,767.9 | 75,477,484,620.31 |
| 二、营业总成本 | 55,384,596,098.97 | 37,024,016,079.6 | 18,628,475,913.31 | 73,277,097,009.14 |
| 营业成本 | 50,326,326,124.65 | 33,643,135,647.63 | 17,017,096,958.66 | 66,425,425,560.97 |
| 税金及附加 | 141,929,922.36 | 95,998,373.19 | 45,477,310.67 | 188,179,527.25 |
| 销售费用 | 3,940,293,176.93 | 2,641,750,214.2 | 1,262,401,329.62 | 5,325,952,104.74 |
| 管理费用 | 773,745,139.26 | 509,771,159.45 | 251,652,163.09 | 1,106,183,600.91 |
| 研发费用 | 19,243,795.36 | 12,965,760.67 | 6,260,235.43 | 26,821,075.48 |
| 财务费用 | 183,057,940.41 | 120,394,924.46 | 45,587,915.84 | 204,535,139.79 |
| 其中:利息费用 | 198,555,409.74 | 131,085,697.1 | 54,746,969.73 | 248,381,403.74 |
| 其中:利息收入 | 46,615,543.97 | 35,049,935.33 | 19,236,371.74 | 77,554,162.67 |
| 加:公允价值变动收益 | 3,149,334.95 | 3,149,334.95 | - | -15,161,078.05 |
| 加:投资收益 | 254,930,911.72 | 190,056,511.61 | 102,737,216.42 | 237,029,425.25 |
| 资产处置收益 | 6,760,479.35 | 4,032,827.99 | 3,007,708.24 | 45,308,289.49 |
| 资产减值损失(新) | -10,762,327.64 | -9,739,207.56 | -1,812,728.91 | -17,577,127.43 |
| 信用减值损失(新) | -46,925,729.76 | -27,362,597.99 | -40,849,138.51 | -76,999,197.73 |
| 其他收益 | 55,533,874.21 | 26,758,683.09 | 18,913,224.65 | 94,437,236.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,344,444,922.23 | 948,860,093.44 | 544,001,136.48 | 2,467,425,159.54 |
| 加:营业外收入 | 21,912,083.23 | 12,974,192.25 | 8,150,689.76 | 24,452,663.64 |
| 减:营业外支出 | 9,893,735.41 | 3,865,385.49 | 1,902,524.11 | 18,651,278.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,356,463,270.05 | 957,968,900.2 | 550,249,302.13 | 2,473,226,544.95 |
| 减:所得税费用 | 260,793,959.76 | 187,914,272.09 | 104,126,239.11 | 514,739,444.25 |
| 六、净利润 | 1,095,669,310.29 | 770,054,628.11 | 446,123,063.02 | 1,958,487,100.7 |
| 持续经营净利润 | 1,095,669,310.29 | 770,054,628.11 | 446,123,063.02 | 1,958,487,100.7 |
| 归属于母公司股东的净利润 | 1,065,542,103.97 | 743,487,174.84 | 388,770,710.07 | 1,599,255,755.53 |
| 少数股东损益 | 30,127,206.32 | 26,567,453.27 | 57,352,352.95 | 359,231,345.17 |
| (一)基本每股收益 | 1.91 | 1.34 | 0.7 | 2.87 |
| (二)稀释每股收益 | 1.91 | 1.34 | 0.7 | 2.87 |
| 八、其他综合收益 | -13,914.59 | -13,914.59 | - | 56,309.63 |
| 归属于母公司股东的其他综合收益 | -13,914.59 | -13,914.59 | - | 38,049.25 |
| 九、综合收益总额 | 1,095,655,395.7 | 770,040,713.52 | 446,123,063.02 | 1,958,543,410.33 |
| 归属于母公司股东的综合收益总额 | 1,065,528,189.38 | 743,473,260.25 | 388,770,710.07 | 1,599,293,804.78 |
| 归属于少数股东的综合收益总额 | 30,127,206.32 | 26,567,453.27 | 57,352,352.95 | 359,249,605.55 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |