流通市值:6.07亿 | 总市值:42.54亿 | ||
流通股本:1.47亿 | 总股本:10.30亿 |
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 | 5,940,062,392.73 | 24,247,678,970.56 | 19,167,615,833.84 | 12,828,694,323.57 |
营业收入 | 5,940,062,392.73 | 24,247,678,970.56 | 19,167,615,833.84 | 12,828,694,323.57 |
二、营业总成本 | 5,749,860,510.77 | 23,472,449,382.09 | 18,542,771,945.98 | 12,396,558,239.03 |
营业成本 | 5,144,642,937.71 | 20,866,555,797.73 | 16,590,072,964.21 | 11,178,914,075.83 |
税金及附加 | 26,505,967.26 | 195,095,277.47 | 144,925,448.61 | 98,025,766.62 |
销售费用 | 417,478,652.51 | 1,571,486,417.63 | 1,234,618,461.71 | 786,493,259.32 |
管理费用 | 70,645,748.97 | 361,134,794.49 | 265,996,948.8 | 182,962,865.6 |
研发费用 | 132,424,604.27 | 596,920,491.26 | 414,730,110.25 | 265,176,197.93 |
财务费用 | -41,837,399.95 | -118,743,396.49 | -107,571,987.6 | -115,013,926.27 |
其中:利息费用 | 6,712,613.15 | 30,088,976.4 | 19,220,542.1 | 13,185,503.15 |
其中:利息收入 | 48,736,992.02 | 191,805,963.97 | 138,087,696.57 | 83,240,562.07 |
加:公允价值变动收益 | -36,212,338.39 | 7,565,104.05 | -63,928,733.56 | -56,428,183.43 |
加:投资收益 | 4,806,025.95 | 8,438,592.04 | 6,121,002.68 | 14,377,940.05 |
资产处置收益 | 36,334.95 | 1,336,229.47 | 1,379,107.45 | - |
资产减值损失(新) | -10,212,156.71 | -55,134,397.6 | -19,904,174.33 | -18,167,335.89 |
信用减值损失(新) | 1,826,872.78 | -81,621,384.13 | -93,458,661.22 | -41,081,589.83 |
其他收益 | 30,658,322.37 | 146,608,702.27 | 58,843,835.36 | 32,328,256.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 181,104,942.91 | 802,422,434.57 | 513,896,264.24 | 363,165,172.1 |
加:营业外收入 | 842,845.67 | 14,660,583.17 | 13,003,292.01 | 10,704,019.8 |
减:营业外支出 | 2,952,423.6 | 7,732,783.31 | 3,477,731.1 | 3,014,799.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 178,995,364.98 | 809,350,234.43 | 523,421,825.15 | 370,854,392.68 |
减:所得税费用 | 20,354,739.63 | 36,147,590.26 | 4,446,696.74 | 925,010.04 |
六、净利润 | 158,640,625.35 | 773,202,644.17 | 518,975,128.41 | 369,929,382.64 |
持续经营净利润 | 158,640,625.35 | 773,202,644.17 | 518,975,128.41 | 369,929,382.64 |
归属于母公司股东的净利润 | 155,536,230.57 | 741,038,108.54 | 498,774,154.38 | 358,054,844.74 |
少数股东损益 | 3,104,394.78 | 32,164,535.63 | 20,200,974.03 | 11,874,537.9 |
(一)基本每股收益 | 0.15 | 0.72 | 0.48 | 0.35 |
(二)稀释每股收益 | 0.15 | 0.72 | 0.48 | 0.35 |
八、其他综合收益 | -444,448.87 | 433,908.69 | 1,562,287.57 | 2,267,837.82 |
归属于母公司股东的其他综合收益 | -466,317.69 | 177,100.58 | 1,309,907.03 | 2,021,916.55 |
九、综合收益总额 | 158,196,176.48 | 773,636,552.86 | 520,537,415.98 | 372,197,220.46 |
归属于母公司股东的综合收益总额 | 155,069,912.88 | 741,215,209.12 | 500,084,061.41 | 360,076,761.29 |
归属于少数股东的综合收益总额 | 3,126,263.6 | 32,421,343.74 | 20,453,354.57 | 12,120,459.17 |
公告日期 | 2024-04-20 | 2024-03-30 | 2023-10-24 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |