流通市值:103.88亿 | 总市值:122.89亿 | ||
流通股本:5.29亿 | 总股本:6.26亿 |
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 | 5,966,821,005.81 | 23,364,864,806.74 | 17,127,356,942.51 | 10,887,030,756.01 |
营业收入 | 5,966,821,005.81 | 23,364,864,806.74 | 17,127,356,942.51 | 10,887,030,756.01 |
二、营业总成本 | 5,870,360,145.79 | 22,839,970,847.33 | 16,745,625,939.44 | 10,644,719,660.31 |
营业成本 | 5,390,287,025.18 | 20,915,249,820.44 | 15,337,348,374.33 | 9,787,518,621.75 |
税金及附加 | 17,001,066.65 | 83,822,797.42 | 65,128,516.78 | 44,546,447.3 |
销售费用 | 79,075,084.95 | 325,110,979.7 | 228,803,614.5 | 152,328,187.13 |
管理费用 | 130,632,564.65 | 559,028,007.94 | 403,230,518.32 | 264,425,411.68 |
研发费用 | 178,285,169.84 | 744,478,159.29 | 548,940,309.94 | 329,012,304.39 |
财务费用 | 75,079,234.52 | 212,281,082.54 | 162,174,605.57 | 66,888,688.06 |
其中:利息费用 | 78,855,481.46 | 303,388,712.81 | 217,307,528.53 | 149,094,565.82 |
其中:利息收入 | 6,858,530.15 | 26,387,971.9 | 17,711,193.49 | 15,152,659.89 |
加:公允价值变动收益 | -4,693,007.08 | -9,414,172.49 | -16,999,104.2 | -19,173,006.76 |
加:投资收益 | -1,379,816.25 | 1,872,503.72 | 4,552,842.24 | 13,843,271.85 |
资产处置收益 | -41,914.44 | -1,452,230.01 | -651,105.44 | -554,761.25 |
资产减值损失(新) | -819,153.83 | -5,715,423.09 | -4,722,435.91 | 1,619,684.27 |
信用减值损失(新) | 165,248,499.54 | -26,744,328.51 | -54,840,068.78 | -38,133,017.7 |
其他收益 | 80,722,154.8 | 228,852,841.83 | 177,816,051.59 | 92,673,317.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 335,497,622.76 | 712,293,150.86 | 486,887,182.57 | 292,586,583.41 |
加:营业外收入 | 833,061.6 | 2,126,048.69 | 2,345,694.35 | 934,969.84 |
减:营业外支出 | 572,760.03 | 3,983,327.54 | 2,312,561.65 | 1,431,592.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 335,757,924.33 | 710,435,872.01 | 486,920,315.27 | 292,089,960.88 |
减:所得税费用 | 54,285,579.91 | 93,763,185.73 | 67,785,879.96 | 42,194,128 |
六、净利润 | 281,472,344.42 | 616,672,686.28 | 419,134,435.31 | 249,895,832.88 |
持续经营净利润 | 281,472,344.42 | 616,672,686.28 | 419,134,435.31 | 249,895,832.88 |
归属于母公司股东的净利润 | 274,308,729.8 | 605,553,056.16 | 414,253,958.73 | 248,868,609.55 |
少数股东损益 | 7,163,614.62 | 11,119,630.12 | 4,880,476.58 | 1,027,223.33 |
(一)基本每股收益 | 0.44 | 0.97 | 0.67 | 0.4 |
(二)稀释每股收益 | 0.44 | 0.96 | 0.66 | 0.4 |
八、其他综合收益 | -29,029,965.99 | 66,272,137.84 | 12,434,912.53 | 47,388,943.37 |
归属于母公司股东的其他综合收益 | -28,763,383.37 | 66,050,387.78 | 12,168,689.88 | 47,198,383.11 |
九、综合收益总额 | 252,442,378.43 | 682,944,824.12 | 431,569,347.84 | 297,284,776.25 |
归属于母公司股东的综合收益总额 | 245,545,346.43 | 671,603,443.94 | 426,422,648.61 | 296,066,992.66 |
归属于少数股东的综合收益总额 | 6,897,032 | 11,341,380.18 | 5,146,699.23 | 1,217,783.59 |
公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |