流通市值:50.02亿 | 总市值:50.02亿 | ||
流通股本:19.02亿 | 总股本:19.02亿 |
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 | 7,418,287,826.14 | 44,710,329,846.3 | 32,342,283,655.36 | 20,919,724,420.56 |
营业收入 | 7,416,233,345.66 | 44,698,308,654.68 | 32,335,211,459.7 | 20,915,091,655.41 |
利息收入 | 2,054,480.48 | 12,021,191.62 | 7,072,195.66 | 4,632,765.15 |
二、营业总成本 | 7,384,005,841.12 | 44,130,147,799.65 | 31,990,338,228.14 | 20,697,594,036.21 |
营业成本 | 6,879,708,694.56 | 42,191,332,458.23 | 30,632,352,407.17 | 19,797,377,261.66 |
税金及附加 | 54,611,005.65 | 174,585,186.72 | 126,248,913.07 | 94,659,072.66 |
销售费用 | 4,694,177.53 | 18,318,159.24 | 12,851,983.22 | 7,138,378.5 |
管理费用 | 242,691,335.94 | 996,108,115.28 | 671,908,306.03 | 448,051,864.93 |
研发费用 | 37,526,537.54 | 139,632,337.4 | 83,137,569.47 | 43,231,114.03 |
财务费用 | 164,774,089.9 | 610,171,542.78 | 463,839,049.18 | 307,136,344.43 |
其中:利息费用 | 145,010,015.83 | 666,703,926.28 | 436,627,112.3 | 294,871,832.44 |
其中:利息收入 | 16,664,938.43 | 86,225,963.15 | 45,294,345.69 | 43,392,385.9 |
加:公允价值变动收益 | - | 111,459,271.06 | - | - |
加:投资收益 | -14,726,015.92 | -51,807,650.56 | -65,955,331.74 | -52,846,308.57 |
资产处置收益 | 15,744,288.65 | 37,802,400.82 | 30,303,623.94 | 24,768,530.32 |
资产减值损失(新) | 33,889.03 | -53,372,037.15 | -20,192,413.86 | -5,502,526.49 |
信用减值损失(新) | 15,892,089.14 | -475,115,935.5 | -21,854,930.49 | 16,649,087.53 |
其他收益 | 5,826,029.79 | 32,682,010.81 | 9,470,354.44 | 9,524,688.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 57,052,265.71 | 181,830,106.13 | 283,716,729.51 | 214,723,855.99 |
加:营业外收入 | 3,497,572.08 | 9,192,713.2 | 15,241,151.54 | 13,692,497.8 |
减:营业外支出 | 330,787.91 | 52,008,126.83 | 42,287,947.88 | 37,719,008.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,219,049.88 | 139,014,692.5 | 256,669,933.17 | 190,697,345.17 |
减:所得税费用 | 14,154,872.98 | 93,991,245.22 | 66,376,863.76 | 66,848,662.26 |
六、净利润 | 46,064,176.9 | 45,023,447.28 | 190,293,069.41 | 123,848,682.91 |
持续经营净利润 | 46,064,176.9 | 45,023,447.28 | 190,293,069.41 | 123,848,682.91 |
归属于母公司股东的净利润 | 44,636,018.06 | 37,594,104.61 | 187,179,160.64 | 120,802,653.78 |
少数股东损益 | 1,428,158.84 | 7,429,342.67 | 3,113,908.77 | 3,046,029.13 |
(一)基本每股收益 | 0.02 | 0 | 0.08 | 0.06 |
(二)稀释每股收益 | 0.02 | 0 | 0.08 | 0.06 |
八、其他综合收益 | -32,204,395.01 | 52,588,176.12 | -17,818,474.03 | -11,181,861 |
归属于母公司股东的其他综合收益 | -32,204,395.01 | 52,588,176.12 | -17,818,474.03 | -11,181,861 |
九、综合收益总额 | 13,859,781.89 | 97,611,623.4 | 172,474,595.38 | 112,666,821.91 |
归属于母公司股东的综合收益总额 | 12,431,623.05 | 90,182,280.73 | 169,360,686.61 | 109,620,792.78 |
归属于少数股东的综合收益总额 | 1,428,158.84 | 7,429,342.67 | 3,113,908.77 | 3,046,029.13 |
公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |