流通市值:59.87亿 | 总市值:59.87亿 | ||
流通股本:22.01亿 | 总股本:22.01亿 |
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 | 1,577,793,633.72 | 6,796,644,426.21 | 5,135,921,008.7 | 3,501,135,000.43 |
营业收入 | 1,577,793,633.72 | 6,796,644,426.21 | 5,135,921,008.7 | 3,501,135,000.43 |
二、营业总成本 | 1,532,482,891.65 | 6,576,064,371.58 | 4,946,151,346.85 | 3,334,293,668.84 |
营业成本 | 1,460,745,181.3 | 6,254,130,268.02 | 4,700,366,068.51 | 3,153,201,420.88 |
税金及附加 | 4,367,438.32 | 14,406,177.1 | 10,642,220.7 | 6,999,959.84 |
销售费用 | 2,779,220.6 | 23,489,441.11 | 17,972,861.32 | 12,141,170.12 |
管理费用 | 62,148,746.07 | 230,756,992.5 | 176,852,539.35 | 131,732,903.21 |
研发费用 | 305,235.18 | 3,283,897.13 | 2,605,666.95 | 1,859,790.69 |
财务费用 | 2,137,070.18 | 49,997,595.72 | 37,711,990.02 | 28,358,424.1 |
其中:利息费用 | 13,261,246.54 | 57,658,886.52 | 44,116,207.49 | 29,251,956.57 |
其中:利息收入 | -6,750,624.78 | 26,123,792.28 | -23,529,229.96 | -15,919,482.2 |
加:公允价值变动收益 | -4,481,866.68 | -23,547,390.16 | -18,067,621.45 | -13,741,232.22 |
加:投资收益 | 3,064,884.89 | 14,959,039.82 | 5,589,667.13 | 4,315,476.37 |
资产处置收益 | 749,157.29 | 9,243,175.49 | 5,240,168.09 | 4,808,695.83 |
资产减值损失(新) | -3,837,917.72 | -4,807,109.07 | -8,257,896.52 | -12,498,844.45 |
信用减值损失(新) | -1,124,647.17 | -3,340,349.48 | -5,546,226.33 | -2,133,687.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,680,352.68 | 213,087,421.23 | 168,727,752.77 | 147,591,739.86 |
加:营业外收入 | 302,472.41 | 2,999,076.66 | 2,540,536.56 | 2,017,405.1 |
减:营业外支出 | 5,968.4 | 11,123,914.7 | 15,857.64 | 15,089.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,976,856.69 | 204,962,583.19 | 171,252,431.69 | 149,594,055.04 |
减:所得税费用 | 11,314,246.33 | 72,035,176.24 | 47,142,139.47 | 43,156,077.88 |
六、净利润 | 28,662,610.36 | 132,927,406.95 | 124,110,292.22 | 106,437,977.16 |
持续经营净利润 | 28,662,610.36 | 132,927,406.95 | 124,110,292.22 | 106,437,977.16 |
归属于母公司股东的净利润 | 28,654,578.27 | 132,902,874.88 | 124,084,395.87 | 106,414,184.79 |
少数股东损益 | 8,032.09 | 24,532.07 | 25,896.35 | 23,792.37 |
(一)基本每股收益 | 0.01 | 0.06 | 0.06 | 0.05 |
(二)稀释每股收益 | 0.01 | 0.06 | 0.06 | 0.05 |
八、其他综合收益 | -76,706,585.78 | 3,550,181.29 | -6,653,732.75 | 27,342,708.32 |
归属于母公司股东的其他综合收益 | -76,706,585.78 | 3,550,181.29 | -6,653,732.75 | 27,342,708.32 |
九、综合收益总额 | -48,043,975.43 | 136,477,588.24 | 117,456,559.47 | 133,780,685.48 |
归属于母公司股东的综合收益总额 | -48,052,007.52 | 136,453,056.17 | 117,430,663.12 | 133,756,893.11 |
归属于少数股东的综合收益总额 | 8,032.09 | 24,532.07 | 25,896.35 | 23,792.37 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |