流通市值:265.98亿 | 总市值:268.31亿 | ||
流通股本:14.69亿 | 总股本:14.82亿 |
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 | 2,648,296,228.46 | 10,577,133,501.84 | 7,967,849,138.36 | 5,504,280,185.37 |
营业收入 | 2,648,296,228.46 | 10,577,133,501.84 | 7,967,849,138.36 | 5,504,280,185.37 |
二、营业总成本 | 2,209,292,015.98 | 8,858,282,298.78 | 6,451,497,433.45 | 4,365,750,483.48 |
营业成本 | 1,860,130,899.53 | 7,268,491,706.97 | 5,307,046,946.37 | 3,607,863,378.44 |
税金及附加 | 16,603,600.99 | 60,547,267.79 | 49,488,575.12 | 36,364,994.59 |
销售费用 | 20,503,288.32 | 92,279,654.27 | 54,778,573.95 | 34,090,211 |
管理费用 | 171,771,869.43 | 764,220,505.53 | 493,762,500.1 | 339,012,459.48 |
研发费用 | 128,802,583.71 | 661,196,698.18 | 545,693,729.53 | 344,875,882.62 |
财务费用 | 11,479,774 | 11,546,466.04 | 727,108.38 | 3,543,557.35 |
其中:利息费用 | 20,134,110.98 | 90,186,636.59 | 59,479,042.81 | 38,875,078.97 |
其中:利息收入 | 8,426,528.03 | 67,362,739.03 | 52,017,576.65 | 26,046,238.39 |
加:投资收益 | -5,719,301.45 | 22,252,683.52 | 36,109,060.82 | 28,443,864.86 |
资产处置收益 | 335,614.09 | 1,580,131.18 | 2,277.21 | - |
资产减值损失(新) | -3,638,149.22 | -93,808,684.95 | -41,719,212.94 | -37,669,382.79 |
信用减值损失(新) | -72,341,518.62 | -85,489,178.17 | -238,963,591.41 | -173,911,942.52 |
其他收益 | 36,640,391.44 | 35,068,201.18 | 6,759,800.38 | 4,973,628.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 394,281,248.72 | 1,598,454,355.82 | 1,278,540,038.97 | 960,365,870.12 |
加:营业外收入 | 769,371.19 | 7,797,437.92 | 2,424,786.87 | 1,091,710.3 |
减:营业外支出 | 675,071.09 | 914,938.25 | 9,513,230.05 | 9,394,483.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 394,375,548.82 | 1,605,336,855.49 | 1,271,451,595.79 | 952,063,096.52 |
减:所得税费用 | 55,548,630.35 | 207,899,205.81 | 186,336,099.65 | 124,330,942.29 |
六、净利润 | 338,826,918.47 | 1,397,437,649.68 | 1,085,115,496.14 | 827,732,154.23 |
持续经营净利润 | 338,826,918.47 | 1,397,437,649.68 | 1,085,115,496.14 | 827,732,154.23 |
归属于母公司股东的净利润 | 321,443,233.05 | 1,328,586,898.38 | 1,027,459,617.68 | 777,321,783.66 |
少数股东损益 | 17,383,685.42 | 68,850,751.3 | 57,655,878.46 | 50,410,370.57 |
(一)基本每股收益 | 0.22 | 0.9 | 0.7 | 0.53 |
(二)稀释每股收益 | 0.22 | 0.9 | 0.7 | 0.53 |
八、其他综合收益 | -37,689.36 | -2,461,899.56 | -939,197.88 | -46,170.15 |
归属于母公司股东的其他综合收益 | -37,670.52 | -2,461,176.69 | -938,728.28 | -46,147.06 |
九、综合收益总额 | 338,789,229.11 | 1,394,975,750.12 | 1,084,176,298.26 | 827,685,984.08 |
归属于母公司股东的综合收益总额 | 321,405,562.53 | 1,326,125,721.69 | 1,026,520,889.4 | 777,275,636.6 |
归属于少数股东的综合收益总额 | 17,383,666.58 | 68,850,028.43 | 57,655,408.86 | 50,410,347.48 |
公告日期 | 2024-04-29 | 2024-03-15 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |