流通市值:41.26亿 | 总市值:169.22亿 | ||
流通股本:19.28亿 | 总股本:79.07亿 |
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 | 5,354,429,849.25 | 18,844,346,919.34 | 13,545,309,833.16 | 10,081,282,282.12 |
营业收入 | 5,354,429,849.25 | 18,844,346,919.34 | 13,545,309,833.16 | 10,081,282,282.12 |
二、营业总成本 | 4,512,368,443.08 | 17,210,037,061.2 | 12,257,344,255.23 | 8,928,090,091.3 |
营业成本 | 4,086,748,098.82 | 15,446,817,120.09 | 10,927,996,005.58 | 7,953,406,939.28 |
税金及附加 | 154,906,877.77 | 657,195,394.4 | 500,169,209.61 | 375,392,480.94 |
销售费用 | 45,675,769.83 | 187,334,289.85 | 140,760,513.07 | 100,679,242.35 |
管理费用 | 58,020,142.25 | 188,338,221.5 | 130,011,629.17 | 87,848,139.7 |
研发费用 | 731,593.64 | 9,382,349.58 | 6,272,494.38 | 4,196,230 |
财务费用 | 166,285,960.77 | 720,969,685.78 | 552,134,403.42 | 406,567,059.03 |
其中:利息费用 | 167,248,654.45 | 733,306,673.82 | 567,880,034.55 | 418,234,876.81 |
其中:利息收入 | 2,150,082.29 | 21,430,065.44 | 20,495,659.81 | 14,240,749.26 |
加:公允价值变动收益 | - | -1,210,000 | - | - |
加:投资收益 | 4,588,906.29 | -5,285,671.42 | 1,530,766.17 | 12,554,008.31 |
资产处置收益 | - | 178,387,264.78 | 179,388,193.39 | 76,138,787.99 |
资产减值损失(新) | - | -25,274,645.06 | 2,109.97 | 2,109.97 |
信用减值损失(新) | 349,948.67 | -7,412,425.34 | 3,745,450.25 | 188,688.41 |
其他收益 | 56,024,806.33 | 137,788,301.79 | 83,673,984.55 | 78,425,552.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 903,025,067.46 | 1,911,302,682.89 | 1,556,306,082.26 | 1,320,501,337.62 |
加:营业外收入 | 4,467,909.57 | 162,952,143.28 | 8,186,515.16 | 5,855,309.33 |
减:营业外支出 | 2,107,078.87 | 20,825,020.15 | 3,458,848.72 | 4,074,875.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 905,385,898.16 | 2,053,429,806.02 | 1,561,033,748.7 | 1,322,281,771.56 |
减:所得税费用 | 200,240,489.55 | 1,008,352,688.96 | 747,902,425.44 | 528,094,540.16 |
六、净利润 | 705,145,408.61 | 1,045,077,117.06 | 813,131,323.26 | 794,187,231.4 |
持续经营净利润 | 705,145,408.61 | 1,045,077,117.06 | 813,131,323.26 | 794,187,231.4 |
归属于母公司股东的净利润 | 422,353,003.95 | -90,981,927.97 | -64,592,870.16 | 118,250,673.18 |
少数股东损益 | 282,792,404.66 | 1,136,059,045.03 | 877,724,193.42 | 675,936,558.22 |
(一)基本每股收益 | 0.05 | -0.01 | -0.01 | 0.01 |
(二)稀释每股收益 | 0.05 | -0.01 | -0.01 | 0.01 |
八、其他综合收益 | 15,988,763.83 | -5,961,911.94 | 8,807,705.08 | 10,840,252.41 |
归属于母公司股东的其他综合收益 | 15,988,763.83 | -5,961,911.94 | 8,807,705.08 | 10,840,252.41 |
九、综合收益总额 | 721,134,172.44 | 1,039,115,205.12 | 821,939,028.34 | 805,027,483.81 |
归属于母公司股东的综合收益总额 | 438,341,767.78 | -96,943,839.91 | -55,785,165.08 | 129,090,925.59 |
归属于少数股东的综合收益总额 | 282,792,404.66 | 1,136,059,045.03 | 877,724,193.42 | 675,936,558.22 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |