流通市值:187.82亿 | 总市值:187.82亿 | ||
流通股本:16.80亿 | 总股本:16.80亿 |
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 | 18,250,656,107.52 | 56,364,372,414.14 | 41,313,760,833.27 | 29,567,492,864.67 |
营业收入 | 18,250,656,107.52 | 56,364,372,414.14 | 41,313,760,833.27 | 29,567,492,864.67 |
二、营业总成本 | 17,709,244,884.75 | 54,851,800,055.47 | 40,103,252,577.51 | 28,672,551,305.04 |
营业成本 | 17,503,598,571.24 | 54,038,103,955.62 | 39,566,091,981.14 | 28,315,948,883.66 |
税金及附加 | 25,129,407.49 | 79,272,868.25 | 60,789,836.12 | 43,409,123.64 |
销售费用 | 128,276,667.5 | 498,671,529.95 | 324,294,300.09 | 214,078,438.93 |
管理费用 | 36,816,902.19 | 188,643,807.43 | 119,798,970.77 | 77,136,076.85 |
研发费用 | 3,054,943.14 | 27,329,450.15 | 19,703,392.27 | 13,139,209.48 |
财务费用 | 12,368,393.19 | 19,778,444.07 | 12,574,097.12 | 8,839,572.48 |
其中:利息费用 | 19,773,048.2 | 62,846,629.01 | 42,762,154.18 | 28,191,847.59 |
其中:利息收入 | 8,456,867.94 | 46,481,575.89 | 32,688,027.83 | 21,135,808.13 |
加:公允价值变动收益 | -81,992,881.07 | -33,699,300.79 | -153,014,897.03 | -108,158,025.09 |
加:投资收益 | -22,834,953.06 | -333,363,683.91 | -200,407,863.91 | -141,230,644.59 |
资产处置收益 | -3,193 | 2,046,889.03 | - | - |
资产减值损失(新) | -451,063.41 | -50,792,332.62 | -351,625.35 | -618,601.44 |
信用减值损失(新) | 7,655,105.96 | -50,224,572.61 | -27,133,605.54 | -27,072,785.25 |
其他收益 | 1,468,945.85 | 142,238,355.77 | 6,053,775.77 | 5,609,125.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 445,253,184.04 | 1,188,777,713.54 | 835,654,039.7 | 623,470,628.64 |
加:营业外收入 | 100,578.48 | 15,348,869.11 | 73,333,890.28 | 37,500,357.19 |
减:营业外支出 | 1,226.92 | 1,617,244.11 | 631,065.5 | 386,027.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 445,352,535.6 | 1,202,509,338.54 | 908,356,864.48 | 660,584,958.37 |
减:所得税费用 | 80,607,585.49 | 225,273,044.46 | 163,958,848.09 | 120,734,675.85 |
六、净利润 | 364,744,950.11 | 977,236,294.08 | 744,398,016.39 | 539,850,282.52 |
持续经营净利润 | 364,744,950.11 | 977,236,294.08 | 744,398,016.39 | 539,850,282.52 |
归属于母公司股东的净利润 | 363,255,253.39 | 973,480,406.56 | 740,832,648.11 | 537,021,101.11 |
少数股东损益 | 1,489,696.72 | 3,755,887.52 | 3,565,368.28 | 2,829,181.41 |
(一)基本每股收益 | 0.22 | 0.58 | 0.44 | 0.32 |
(二)稀释每股收益 | 0.22 | 0.58 | 0.44 | 0.32 |
八、其他综合收益 | - | -4,678,617.94 | -34,355.43 | -34,355.43 |
归属于母公司股东的其他综合收益 | - | -4,678,617.94 | -34,355.43 | -34,355.43 |
九、综合收益总额 | 364,744,950.11 | 972,557,676.14 | 744,363,660.96 | 539,815,927.09 |
归属于母公司股东的综合收益总额 | 363,255,253.39 | 968,801,788.62 | 740,798,292.68 | 536,986,745.68 |
归属于少数股东的综合收益总额 | 1,489,696.72 | 3,755,887.52 | 3,565,368.28 | 2,829,181.41 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |