流通市值:221.81亿 | 总市值:221.81亿 | ||
流通股本:17.96亿 | 总股本:17.96亿 |
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 | 2,999,948,203.23 | 13,613,031,787.85 | 9,207,314,862.75 | 6,770,217,189.64 |
营业收入 | 2,999,948,203.23 | 13,613,031,787.85 | 9,207,314,862.75 | 6,770,217,189.64 |
二、营业总成本 | 2,572,065,899.52 | 11,888,917,577.99 | 7,871,885,596.28 | 5,767,696,081.41 |
营业成本 | 1,773,647,174.07 | 7,983,332,913.63 | 5,328,321,416.8 | 3,966,777,225.2 |
税金及附加 | 16,438,998.78 | 67,892,434.31 | 47,290,104.46 | 34,097,120.35 |
销售费用 | 397,590,788.22 | 2,125,261,005.21 | 1,371,266,848.02 | 967,114,826.19 |
管理费用 | 388,761,657.56 | 1,710,684,657.21 | 1,143,640,088.86 | 789,961,163.34 |
研发费用 | 18,581,414.65 | 98,994,886.32 | 63,207,887.53 | 44,753,923 |
财务费用 | -22,954,133.76 | -97,248,318.69 | -81,840,749.39 | -35,008,176.67 |
其中:利息费用 | 1,225,709.91 | 5,906,641.66 | 3,222,516.42 | 2,108,279.73 |
其中:利息收入 | 28,570,524.56 | 115,595,496.78 | 95,093,982.11 | 42,552,661.62 |
加:公允价值变动收益 | 5,217,303.22 | 24,342,709.85 | 30,927,076.25 | 34,400,437.03 |
加:投资收益 | 8,141,843.16 | 82,778,267.51 | 56,661,230.05 | 40,015,046.69 |
资产处置收益 | 125,984.71 | 1,339,525.01 | 1,335,594.35 | 1,334,127.79 |
资产减值损失(新) | -32,329,279.67 | -135,183,835.5 | -136,683,943.48 | -69,860,659.3 |
信用减值损失(新) | -39,263,942.76 | -40,043,375.94 | -30,344,954.13 | -41,078,374.87 |
其他收益 | 46,436,459.32 | 112,192,859.92 | 68,724,154.95 | 60,567,153.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 416,210,671.69 | 1,769,540,360.71 | 1,326,048,424.46 | 1,027,898,839.26 |
加:营业外收入 | 2,320,072.04 | 3,552,504.26 | 2,236,181.2 | 1,432,560.83 |
减:营业外支出 | 3,529,326.93 | 32,689,293.96 | 8,985,915.27 | 4,749,330.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 415,001,416.8 | 1,740,403,571.01 | 1,319,298,690.39 | 1,024,582,069.9 |
减:所得税费用 | 115,741,774.87 | -214,480,813.36 | 26,263,537.6 | 13,824,241 |
六、净利润 | 299,259,641.93 | 1,954,884,384.37 | 1,293,035,152.79 | 1,010,757,828.9 |
持续经营净利润 | 299,259,641.93 | 1,954,884,384.37 | 1,293,035,152.79 | 1,010,757,828.9 |
归属于母公司股东的净利润 | 284,215,528.1 | 1,854,696,371.35 | 1,235,630,006.5 | 970,711,941.51 |
少数股东损益 | 15,044,113.83 | 100,188,013.02 | 57,405,146.29 | 40,045,887.39 |
(一)基本每股收益 | 0.16 | 1.03 | 0.69 | 0.54 |
(二)稀释每股收益 | 0.16 | 1.03 | 0.69 | 0.54 |
八、其他综合收益 | 50,665.44 | -4,396,604.55 | - | - |
归属于母公司股东的其他综合收益 | 50,665.44 | -4,396,604.55 | - | - |
九、综合收益总额 | 299,310,307.37 | 1,950,487,779.82 | 1,293,035,152.79 | 1,010,757,828.9 |
归属于母公司股东的综合收益总额 | 284,266,193.54 | 1,850,299,766.8 | 1,235,630,006.5 | 970,711,941.51 |
归属于少数股东的综合收益总额 | 15,044,113.83 | 100,188,013.02 | 57,405,146.29 | 40,045,887.39 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |