流通市值:103.96亿 | 总市值:103.96亿 | ||
流通股本:14.96亿 | 总股本:14.96亿 |
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 | 9,658,021,593.09 | 43,519,840,430.07 | 32,875,486,240.38 | 21,565,327,208.21 |
营业收入 | 9,658,021,593.09 | 43,519,840,430.07 | 32,875,486,240.38 | 21,565,327,208.21 |
二、营业总成本 | 9,534,147,848.05 | 42,712,414,322.14 | 32,440,912,665.66 | 21,205,027,960.3 |
营业成本 | 8,882,234,263.96 | 40,394,547,074.06 | 30,834,854,433.48 | 20,166,447,250.53 |
税金及附加 | 31,438,990.05 | 146,934,677.24 | 101,352,894.11 | 70,527,234.42 |
销售费用 | 127,460,909.4 | 547,713,962.07 | 381,071,650.89 | 239,886,776.66 |
管理费用 | 218,611,990.42 | 921,512,288.21 | 639,357,166.81 | 426,833,058.22 |
研发费用 | 262,171,150.37 | 677,764,790.2 | 447,476,472.42 | 317,962,204.31 |
财务费用 | 12,230,543.85 | 23,941,530.36 | 36,800,047.95 | -16,628,563.84 |
其中:利息费用 | 25,304,086.63 | 121,363,447.27 | 87,835,263.49 | 60,972,642.08 |
其中:利息收入 | 13,567,833.09 | 58,327,447.75 | 40,705,252.02 | 27,400,743.43 |
加:公允价值变动收益 | 2,241,535.93 | -30,620,567.5 | -18,630,118.68 | -11,443,309.76 |
加:投资收益 | -6,321,324.89 | 26,384,992.45 | 4,862,955.53 | -8,397,016.55 |
资产处置收益 | 12,969,529.78 | 41,728,578.2 | 35,118,190.31 | 26,252,216.01 |
资产减值损失(新) | - | -206,325,381.8 | -2,682,000.92 | -1,999,884.14 |
信用减值损失(新) | 23,847.84 | -535,561,922.93 | -90,104,513.33 | -94,382,630.58 |
其他收益 | 11,857,323.87 | 41,976,330.82 | 22,212,590.55 | 17,078,865.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 144,644,657.57 | 145,008,137.17 | 385,350,678.18 | 287,407,487.94 |
加:营业外收入 | 6,633,530.43 | 15,166,449.44 | 7,351,467.75 | 4,339,434.59 |
减:营业外支出 | 541,164.95 | 7,628,831.45 | 4,364,702.58 | 3,758,077.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 150,737,023.05 | 152,545,755.16 | 388,337,443.35 | 287,988,845.26 |
减:所得税费用 | 25,477,698.73 | 133,060,356.32 | 141,029,216.91 | 91,790,556.96 |
六、净利润 | 125,259,324.32 | 19,485,398.84 | 247,308,226.44 | 196,198,288.3 |
持续经营净利润 | 125,259,324.32 | 19,485,398.84 | 247,308,226.44 | 196,198,288.3 |
归属于母公司股东的净利润 | 122,647,963.08 | 20,791,674.18 | 248,578,458.39 | 196,805,835.44 |
少数股东损益 | 2,611,361.24 | -1,306,275.34 | -1,270,231.95 | -607,547.14 |
(一)基本每股收益 | 0.08 | 0.01 | 0.17 | 0.13 |
(二)稀释每股收益 | 0.08 | 0.01 | 0.17 | 0.13 |
八、其他综合收益 | -3,350,795.42 | -222,439,880.09 | -1,493,272.19 | -11,062,521.38 |
归属于母公司股东的其他综合收益 | -3,334,113.45 | -222,631,839.82 | -1,553,537.22 | -11,135,568.84 |
九、综合收益总额 | 121,908,528.9 | -202,954,481.25 | 245,814,954.25 | 185,135,766.92 |
归属于母公司股东的综合收益总额 | 119,313,849.63 | -201,840,165.64 | 247,024,921.17 | 185,670,266.6 |
归属于少数股东的综合收益总额 | 2,594,679.27 | -1,114,315.61 | -1,209,966.92 | -534,499.68 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |