流通市值:229.58亿 | 总市值:420.35亿 | ||
流通股本:10.22亿 | 总股本:18.71亿 |
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 | 3,324,411,405.72 | 14,628,016,301.84 | 10,196,252,904.12 | 6,689,380,452.7 |
营业收入 | 3,324,411,405.72 | 14,628,016,301.84 | 10,196,252,904.12 | 6,689,380,452.7 |
二、营业总成本 | 2,798,028,807.45 | 12,906,257,244.76 | 8,621,999,339.02 | 5,544,234,888.82 |
营业成本 | 2,372,556,870.92 | 9,803,006,894.94 | 6,545,551,374.31 | 4,340,448,828.35 |
税金及附加 | 14,909,102.36 | 100,115,217.83 | 70,410,437.49 | 43,688,186.28 |
销售费用 | 345,872,706.15 | 2,260,065,273.97 | 1,570,030,910.84 | 885,828,323.01 |
管理费用 | 106,073,004.91 | 612,009,007.33 | 386,990,843.59 | 241,459,515.17 |
研发费用 | 42,561,550.65 | 278,728,244.78 | 160,844,108.25 | 104,901,143.02 |
财务费用 | -83,944,427.54 | -147,667,394.09 | -111,828,335.46 | -72,091,107.01 |
其中:利息费用 | 4,505,148.91 | 23,068,674.36 | 21,029,619.44 | 15,206,848.34 |
其中:利息收入 | 95,198,948.54 | 208,888,917.13 | 160,991,070.33 | 105,051,170.3 |
加:投资收益 | -5,147,100.89 | 73,236,767.58 | 71,102,283.82 | 17,763,953.18 |
资产处置收益 | 249,173.98 | 1,171,623.19 | 61,493 | 62,907.75 |
资产减值损失(新) | -245,784.6 | -32,524,584.01 | -2,710,584.22 | -3,760,851.9 |
信用减值损失(新) | 13,681,688.36 | -67,536,455.57 | -21,776,817.13 | -5,560,010.87 |
其他收益 | 11,665,073.01 | 122,924,507.92 | 70,541,016.82 | 48,511,489.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 546,585,648.13 | 1,819,030,916.19 | 1,691,470,957.39 | 1,202,163,051.2 |
加:营业外收入 | 3,424,124.56 | 35,532,003.82 | 20,910,497.53 | 13,797,687.34 |
减:营业外支出 | 726,922.32 | 4,005,884.29 | 2,324,611.66 | 2,038,926.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 549,282,850.37 | 1,850,557,035.72 | 1,710,056,843.26 | 1,213,921,811.75 |
减:所得税费用 | 88,526,917.36 | -1,620,769,786.67 | -1,738,548.07 | -596,059.35 |
六、净利润 | 460,755,933.01 | 3,471,326,822.39 | 1,711,795,391.33 | 1,214,517,871.1 |
持续经营净利润 | 460,755,933.01 | 3,471,326,822.39 | 1,711,795,391.33 | 1,214,517,871.1 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | 472,318,688.25 | 3,555,705,558.9 | 1,765,666,588.92 | 1,250,733,373.8 |
少数股东损益 | -11,562,755.24 | -84,378,736.51 | -53,871,197.59 | -36,215,502.7 |
(一)基本每股收益 | 0.25 | 1.9 | 0.94 | 0.67 |
(二)稀释每股收益 | 0.25 | 1.9 | 0.94 | 0.67 |
八、其他综合收益 | 3,150.57 | 14,621.32 | 42,004.89 | 74,688.77 |
归属于母公司股东的其他综合收益 | 3,150.57 | 14,621.32 | 42,004.89 | 74,688.77 |
九、综合收益总额 | 460,759,083.58 | 3,471,341,443.71 | 1,711,837,396.22 | 1,214,592,559.87 |
归属于母公司股东的综合收益总额 | 472,321,838.82 | 3,555,720,180.22 | 1,765,708,593.81 | 1,250,808,062.57 |
归属于少数股东的综合收益总额 | -11,562,755.24 | -84,378,736.51 | -53,871,197.59 | -36,215,502.7 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |