流通市值:44.88亿 | 总市值:44.88亿 | ||
流通股本:10.87亿 | 总股本:10.87亿 |
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 | 5,671,539,643.37 | 22,672,675,539.26 | 15,159,914,731.74 | 10,419,270,946.1 |
营业收入 | 5,671,539,643.37 | 22,672,675,539.26 | 15,159,914,731.74 | 10,419,270,946.1 |
二、营业总成本 | 5,592,013,973.75 | 22,100,436,039.83 | 14,784,392,213.82 | 10,123,324,081.39 |
营业成本 | 5,267,120,546.42 | 20,672,329,991.87 | 13,896,339,151.79 | 9,562,228,038.42 |
税金及附加 | 15,024,482.71 | 77,027,901.57 | 44,855,828.65 | 30,315,147.58 |
销售费用 | 1,547,800.18 | 6,627,489.25 | 5,727,802.6 | 4,706,979.1 |
管理费用 | 152,240,140.84 | 628,234,417.48 | 377,366,931.21 | 243,134,376.29 |
研发费用 | 105,873,916.96 | 552,801,862.16 | 344,095,930.11 | 205,769,154.38 |
财务费用 | 50,207,086.64 | 163,414,377.5 | 116,006,569.46 | 77,170,385.62 |
其中:利息费用 | 52,817,030.75 | 199,430,310.03 | 134,027,497.15 | 91,533,273.16 |
其中:利息收入 | 17,466,828.92 | 43,955,220.16 | 32,062,436.26 | 31,151,862.87 |
加:投资收益 | 3,344,136.86 | 8,528,931.79 | -5,468,054.16 | -5,762,609.22 |
资产处置收益 | 162,086.2 | 5,593,591.94 | 5,482,019.28 | 5,988,801.56 |
资产减值损失(新) | -577,819.83 | -113,210,918.96 | -21,341,344.98 | -8,932,508.13 |
信用减值损失(新) | -35,813.37 | -130,193,416.12 | -61,926,519.24 | -73,316,170.4 |
其他收益 | 10,517,139.41 | 41,922,604.59 | 12,221,118.24 | 9,363,381.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 92,935,398.89 | 384,880,292.67 | 304,489,737.06 | 223,287,760.23 |
加:营业外收入 | 14,557,309.76 | 9,827,104.28 | 11,960,646.3 | 10,053,690.68 |
减:营业外支出 | 1,226,701.42 | 15,054,265.28 | 10,489,267.74 | 5,127,517.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 106,266,007.23 | 379,653,131.67 | 305,961,115.62 | 228,213,933.25 |
减:所得税费用 | 22,238,576.1 | 33,801,427.99 | 60,060,654.83 | 46,784,006.8 |
六、净利润 | 84,027,431.13 | 345,851,703.68 | 245,900,460.79 | 181,429,926.45 |
持续经营净利润 | 84,027,431.13 | 345,851,703.68 | 245,900,460.79 | 181,429,926.45 |
归属于母公司股东的净利润 | 84,313,082.73 | 329,393,575.63 | 236,907,711.71 | 174,933,860.79 |
少数股东损益 | -285,651.6 | 16,458,128.05 | 8,992,749.08 | 6,496,065.66 |
(一)基本每股收益 | 0.07 | 0.28 | 0.2 | 0.15 |
(二)稀释每股收益 | 0.07 | 0.28 | 0.2 | 0.15 |
九、综合收益总额 | 84,027,431.13 | 345,851,703.68 | 245,900,460.79 | 181,429,926.45 |
归属于母公司股东的综合收益总额 | 84,313,082.73 | 329,393,575.63 | 236,907,711.71 | 174,933,860.8 |
归属于少数股东的综合收益总额 | -285,651.6 | 16,458,128.05 | 8,992,749.08 | 6,496,065.65 |
公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |