流通市值:83.23亿 | 总市值:83.23亿 | ||
流通股本:22.19亿 | 总股本:22.19亿 |
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 | 4,811,216,986.67 | 24,464,752,725.53 | 17,390,953,226.15 | 10,369,427,830.54 |
营业收入 | 4,811,216,986.67 | 24,464,752,725.53 | 17,390,953,226.15 | 10,369,427,830.54 |
二、营业总成本 | 4,799,395,638.99 | 24,047,503,477.58 | 16,937,386,521.88 | 10,024,754,301.21 |
营业成本 | 4,289,025,744.2 | 21,595,591,981.31 | 15,197,337,911.36 | 8,932,159,131.43 |
税金及附加 | 22,306,286 | 101,033,781.3 | 72,619,674.69 | 44,442,513.17 |
销售费用 | 132,695,017.63 | 826,139,236.73 | 569,722,106.52 | 345,304,258.44 |
管理费用 | 121,473,998.58 | 475,578,281.17 | 349,029,832.17 | 237,215,388.33 |
研发费用 | 160,325,521.21 | 713,308,599.08 | 516,133,296.93 | 302,069,358.97 |
财务费用 | 73,569,071.37 | 335,851,597.99 | 232,543,700.21 | 163,563,650.87 |
其中:利息费用 | 80,811,157.7 | 355,012,197.42 | 252,657,618.72 | 176,540,630.52 |
其中:利息收入 | 17,412,814.83 | 61,912,996.66 | 49,187,474.59 | 35,168,106.48 |
加:公允价值变动收益 | -24,289.57 | 232,266.65 | -55,286.36 | -145,202.71 |
加:投资收益 | 114,268.45 | 32,334,345.33 | 8,673,232.25 | 1,556,829.05 |
资产处置收益 | 495,358.06 | 9,306,671.2 | 8,009,254.4 | 4,365,706.49 |
资产减值损失(新) | -33,723,264.32 | -162,676,997.44 | -118,286,690.16 | -74,255,131.16 |
信用减值损失(新) | -6,322,468.97 | -73,293,504.13 | -11,559,062.85 | 27,237,956.6 |
其他收益 | 59,973,973.14 | 187,476,065.72 | 129,992,085.09 | 82,032,901.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,334,924.47 | 410,628,095.28 | 470,340,236.64 | 385,466,589.23 |
加:营业外收入 | 32,950.02 | 9,932,946.46 | 7,896,078.17 | 3,972,670.53 |
减:营业外支出 | 673,328.68 | 18,506,918.13 | 9,845,731.93 | 1,092,662.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,694,545.81 | 402,054,123.61 | 468,390,582.88 | 388,346,597.19 |
减:所得税费用 | 16,350,960.81 | 101,935,808.11 | 66,767,484.56 | 52,686,324.97 |
六、净利润 | 15,343,585 | 300,118,315.5 | 401,623,098.32 | 335,660,272.22 |
持续经营净利润 | 15,343,585 | 300,118,315.5 | 401,623,098.32 | 335,660,272.22 |
归属于母公司股东的净利润 | 24,876,987.51 | 319,666,638.57 | 384,664,895.21 | 319,143,448.45 |
少数股东损益 | -9,533,402.51 | -19,548,323.07 | 16,958,203.11 | 16,516,823.77 |
(一)基本每股收益 | 0.01 | 0.14 | 0.17 | 0.14 |
(二)稀释每股收益 | 0.01 | 0.14 | 0.17 | 0.14 |
八、其他综合收益 | -2,701.81 | -122,865.73 | -157,306.95 | -285,140.33 |
归属于母公司股东的其他综合收益 | -2,701.81 | -122,865.73 | -157,306.95 | -285,140.33 |
九、综合收益总额 | 15,340,883.19 | 299,995,449.77 | 401,465,791.37 | 335,375,131.89 |
归属于母公司股东的综合收益总额 | 24,874,285.7 | 319,543,772.84 | 384,507,588.26 | 318,858,308.12 |
归属于少数股东的综合收益总额 | -9,533,402.51 | -19,548,323.07 | 16,958,203.11 | 16,516,823.77 |
公告日期 | 2024-04-23 | 2024-04-10 | 2023-10-27 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |