流通市值:98.96亿 | 总市值:112.14亿 | ||
流通股本:37.34亿 | 总股本:42.32亿 |
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 | 5,329,469,740.97 | 3,518,674,850.93 | 1,616,233,168.03 | 7,343,774,710.66 |
营业收入 | 5,329,469,740.97 | 3,518,674,850.93 | 1,616,233,168.03 | 7,343,774,710.66 |
二、营业总成本 | 5,268,591,539.77 | 3,432,718,304.4 | 1,573,070,960.86 | 6,962,781,766.57 |
营业成本 | 4,997,564,949.89 | 3,254,282,656 | 1,497,604,768.7 | 6,595,217,079.81 |
税金及附加 | 14,461,906.22 | 9,629,203.35 | 3,481,915.01 | 21,759,831.69 |
销售费用 | 29,449,087.83 | 21,647,712.05 | 8,372,011.81 | 47,677,344.3 |
管理费用 | 193,310,436.93 | 132,390,433.47 | 55,234,150.85 | 269,988,300.79 |
研发费用 | 2,122,130.02 | 1,397,994.1 | 720,694.6 | 3,636,890.12 |
财务费用 | 31,683,028.88 | 13,370,305.43 | 7,657,419.89 | 24,502,319.86 |
其中:利息费用 | 44,034,443.53 | 29,927,532.06 | 15,521,680.33 | 70,624,998.44 |
其中:利息收入 | 22,317,607.56 | 13,936,614 | 7,400,511.69 | 37,635,797.28 |
加:公允价值变动收益 | 62,564,362.24 | 42,191,727.62 | 22,886,743.74 | 88,798,750.07 |
加:投资收益 | 58,537,333.74 | 44,376,309.76 | 22,906,142.87 | 91,804,781.12 |
资产处置收益 | 12,396,943.15 | 10,913,999.32 | 3,780,301.04 | 56,229,717.84 |
资产减值损失(新) | - | - | - | -765,300 |
信用减值损失(新) | -661,655.76 | 316,465.67 | -1,975,100.13 | 784,586.86 |
其他收益 | 48,396,034.68 | 37,240,580.7 | 2,549,475.17 | 117,775,287.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 242,111,219.25 | 220,995,629.6 | 93,309,769.86 | 735,620,766.99 |
加:营业外收入 | 12,221,360.1 | 9,597,495.2 | 3,547,178.22 | 16,342,465.49 |
减:营业外支出 | 3,814,549.08 | 3,753,283.06 | 3,441,968.71 | 17,045,811.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 250,518,030.27 | 226,839,841.74 | 93,414,979.37 | 734,917,420.92 |
减:所得税费用 | 89,453,777.53 | 72,503,381.5 | 42,247,843.15 | 167,240,460.52 |
六、净利润 | 161,064,252.74 | 154,336,460.24 | 51,167,136.22 | 567,676,960.4 |
持续经营净利润 | 161,064,252.74 | 154,336,460.24 | 51,167,136.22 | 567,676,960.4 |
归属于母公司股东的净利润 | 161,226,010.88 | 154,497,964.09 | 51,204,491.13 | 567,676,960.4 |
少数股东损益 | -161,758.14 | -161,503.85 | -37,354.91 | - |
(一)基本每股收益 | 0.04 | 0.04 | 0.01 | 0.13 |
(二)稀释每股收益 | 0.04 | 0.04 | 0.01 | 0.13 |
九、综合收益总额 | 161,064,252.74 | 154,336,460.24 | 51,167,136.22 | 567,676,960.4 |
归属于母公司股东的综合收益总额 | 161,226,010.88 | 154,497,964.09 | 51,204,491.13 | 567,676,960.4 |
归属于少数股东的综合收益总额 | -161,758.14 | -161,503.85 | -37,354.91 | - |
公告日期 | 2024-10-22 | 2024-08-27 | 2024-04-25 | 2024-03-28 |
审计意见(境内) | 标准无保留意见 |