流通市值:91.74亿 | 总市值:93.34亿 | ||
流通股本:7.48亿 | 总股本:7.61亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 24,443,271,661.66 | 10,443,699,985.16 | 45,085,576,818.68 | 35,084,012,506.83 |
营业收入 | 24,443,271,661.66 | 10,443,699,985.16 | 45,085,576,818.68 | 35,084,012,506.83 |
二、营业总成本 | 24,090,405,549.35 | 10,326,900,606.3 | 44,601,522,012.28 | 34,569,360,715.22 |
营业成本 | 23,716,727,553.57 | 10,146,997,566.79 | 43,678,467,820.69 | 34,009,738,341.17 |
税金及附加 | 24,658,049.28 | 9,357,611.07 | 60,271,557.69 | 42,779,808.21 |
销售费用 | 33,063,449.7 | 16,252,282.68 | 71,193,575.58 | 49,364,579.67 |
管理费用 | 157,298,054.86 | 84,124,952.55 | 378,414,998.98 | 256,941,882.31 |
研发费用 | 119,751,514.02 | 57,466,111.89 | 339,618,342.4 | 155,060,611.96 |
财务费用 | 38,906,927.92 | 12,702,081.32 | 73,555,716.94 | 55,475,491.9 |
其中:利息费用 | 50,197,819.98 | 22,180,958.38 | 85,108,041.46 | - |
其中:利息收入 | 16,302,703.85 | 8,756,479.21 | 29,995,141.81 | - |
加:公允价值变动收益 | -8,903,965.64 | -1,586,335.83 | 15,517,278.23 | 617,257.87 |
加:投资收益 | 23,107,165.15 | 33,628,989.7 | 30,330,735.9 | 15,424,475.07 |
资产处置收益 | -146,926.36 | - | -270,880.48 | -207,903.39 |
资产减值损失(新) | -42,465,291.21 | 1,124,706.76 | -91,268,576.87 | -74,982,775.39 |
信用减值损失(新) | -68,917,010.57 | - | -4,763,933.89 | -1,123,959.63 |
其他收益 | 133,085,244.3 | 91,886,024.17 | 174,593,277.17 | 36,649,272.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 388,625,327.98 | 241,852,763.66 | 608,192,706.46 | 491,028,158.74 |
加:营业外收入 | 851,236.23 | 353,669.29 | 606,399.89 | 537,637.04 |
减:营业外支出 | 364,334.45 | 5,898.34 | 1,361,806.32 | 619,725.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 389,112,229.76 | 242,200,534.61 | 607,437,300.03 | 490,946,069.81 |
减:所得税费用 | 48,119,311.5 | 38,166,201.29 | 112,609,505.38 | 73,773,205.71 |
六、净利润 | 340,992,918.26 | 204,034,333.32 | 494,827,794.65 | 417,172,864.1 |
持续经营净利润 | 340,992,918.26 | 204,034,333.32 | 494,827,794.65 | 417,172,864.1 |
归属于母公司股东的净利润 | 317,496,104.54 | 194,711,610.74 | 468,308,885.6 | 401,307,672.06 |
少数股东损益 | 23,496,813.72 | 9,322,722.58 | 26,518,909.05 | 15,865,192.04 |
(一)基本每股收益 | 0.42 | 0.26 | 0.62 | 0.53 |
(二)稀释每股收益 | 0.42 | 0.26 | 0.62 | 0.53 |
八、其他综合收益 | 921,866.47 | 239,608.42 | 8,626,899.45 | 4,192,152.62 |
归属于母公司股东的其他综合收益 | 921,866.47 | 239,608.42 | 8,626,899.45 | 4,192,152.62 |
九、综合收益总额 | 341,914,784.73 | 204,273,941.74 | 503,454,694.1 | 421,365,016.72 |
归属于母公司股东的综合收益总额 | 318,417,971.01 | 194,951,219.16 | 476,935,785.05 | 405,499,824.68 |
归属于少数股东的综合收益总额 | 23,496,813.72 | 9,322,722.58 | 26,518,909.05 | 15,865,192.04 |
公告日期 | 2024-08-27 | 2024-04-27 | 2024-04-18 | 2023-10-27 |
审计意见(境内) | 标准无保留意见 |