流通市值:132.06亿 | 总市值:132.06亿 | ||
流通股本:21.06亿 | 总股本:21.06亿 |
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 | 6,725,519,969 | 39,376,754,147.51 | 26,405,580,344.89 | 18,616,529,237.32 |
营业收入 | 6,725,519,969 | 39,376,754,147.51 | 26,405,580,344.89 | 18,616,529,237.32 |
二、营业总成本 | 6,568,985,589.46 | 38,322,926,409.53 | 25,706,400,935.84 | 18,083,060,655.26 |
营业成本 | 6,168,784,949.7 | 36,163,243,526.87 | 24,361,553,569.66 | 17,188,866,644.43 |
税金及附加 | 23,151,343.97 | 75,440,675.49 | 48,533,689.49 | 35,421,938.91 |
销售费用 | 15,257,455.44 | 65,154,970.61 | 47,609,676.52 | 32,172,902.4 |
管理费用 | 153,531,458.73 | 674,872,441.94 | 486,054,914.57 | 314,191,801.5 |
研发费用 | 182,625,964.96 | 1,202,351,834.71 | 650,763,572.13 | 435,904,757.36 |
财务费用 | 25,634,416.66 | 141,862,959.91 | 111,885,513.47 | 76,502,610.66 |
其中:利息费用 | 49,071,762.03 | 223,960,077.87 | 173,401,959 | 111,464,016.74 |
其中:利息收入 | 21,918,409.25 | 91,452,150.72 | 68,062,642.76 | 48,248,535.26 |
加:投资收益 | 38,598,858.4 | 196,307,412.08 | 150,402,948.16 | 115,863,272.91 |
资产处置收益 | - | 12,445,598.46 | 422,455.51 | -1,581,239.02 |
资产减值损失(新) | 687,423.12 | -87,898,887.24 | -6,052,505.56 | -3,150,775.03 |
信用减值损失(新) | 14,468,650.81 | -233,487,426.15 | -118,987,608.08 | -116,875,389.14 |
其他收益 | 4,755,352.06 | 24,428,527.39 | 17,310,017.44 | 14,527,844.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 215,044,663.93 | 965,622,962.52 | 742,274,716.52 | 542,252,296.3 |
加:营业外收入 | 1,002,387.6 | 4,772,662.81 | 1,606,628.54 | 682,733.51 |
减:营业外支出 | 1,215,544.67 | 17,328,174.46 | 6,572,118.18 | 4,353,180.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 214,831,506.86 | 953,067,450.87 | 737,309,226.88 | 538,581,848.85 |
减:所得税费用 | 30,389,035.98 | 123,772,620.01 | 94,063,606.36 | 68,891,111.82 |
六、净利润 | 184,442,470.88 | 829,294,830.86 | 643,245,620.52 | 469,690,737.03 |
持续经营净利润 | 184,442,470.88 | 829,294,830.86 | 643,245,620.52 | 469,690,737.03 |
归属于母公司股东的净利润 | 148,339,621.66 | 730,328,193.45 | 577,360,201.16 | 426,847,689.48 |
少数股东损益 | 36,102,849.22 | 98,966,637.41 | 65,885,419.36 | 42,843,047.55 |
(一)基本每股收益 | 0.07 | 0.35 | 0.27 | 0.2 |
(二)稀释每股收益 | 0.07 | 0.35 | 0.27 | 0.2 |
八、其他综合收益 | 3,255,852.32 | 115,643,653.48 | 82,446,734.4 | 93,074,211.61 |
归属于母公司股东的其他综合收益 | 1,896,667.21 | 104,207,881.51 | 60,679,340.9 | 66,552,207.55 |
九、综合收益总额 | 187,698,323.2 | 944,938,484.34 | 725,692,354.92 | 562,764,948.64 |
归属于母公司股东的综合收益总额 | 150,236,288.87 | 834,536,074.96 | 638,039,542.06 | 493,399,897.03 |
归属于少数股东的综合收益总额 | 37,462,034.33 | 110,402,409.38 | 87,652,812.86 | 69,365,051.61 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |