流通市值:112.29亿 | 总市值:174.96亿 | ||
流通股本:7.92亿 | 总股本:12.34亿 |
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 | 2,473,841,215.39 | 11,868,490,425.19 | 7,989,707,573.29 | 5,427,547,628.27 |
营业收入 | 2,473,841,215.39 | 11,868,490,425.19 | 7,989,707,573.29 | 5,427,547,628.27 |
二、营业总成本 | 2,186,778,011.72 | 10,198,250,389.85 | 6,975,823,721.25 | 4,640,613,176.95 |
营业成本 | 1,627,955,430.45 | 7,353,177,164.4 | 5,115,814,260.4 | 3,319,977,440.48 |
税金及附加 | 7,126,251.34 | 33,658,727.68 | 14,711,097.74 | 7,086,485.01 |
销售费用 | 248,973,714.49 | 1,402,613,434.32 | 909,515,328.46 | 660,590,684.41 |
管理费用 | 346,517,587.49 | 1,618,076,543.08 | 1,050,200,594.65 | 717,781,572.58 |
研发费用 | 4,205,484.42 | 19,979,888.16 | 12,909,392.76 | 8,668,944.2 |
财务费用 | -48,000,456.47 | -229,255,367.79 | -127,326,952.76 | -73,491,949.73 |
其中:利息费用 | 3,820,671.22 | 17,875,456.73 | 13,807,356.23 | 9,335,572.49 |
其中:利息收入 | 54,485,210.51 | 262,917,080.23 | 149,634,055.5 | 85,982,349.2 |
加:公允价值变动收益 | -27,664,447.08 | -57,013,180.91 | -11,575,850.75 | -4,637,313.55 |
加:投资收益 | 3,765,423.17 | 58,616,191.88 | 82,377,044.68 | 100,877,689.79 |
资产处置收益 | 5,207.82 | 2,176,929.5 | 561,745.52 | 267,758.4 |
资产减值损失(新) | 2,129,842.2 | -52,453,238.17 | -34,215,643.32 | -40,814,578.89 |
信用减值损失(新) | -34,148,891.35 | -104,498,605.94 | -105,563,736.19 | -84,176,818.32 |
其他收益 | 18,282,227.52 | 87,366,135.02 | 64,726,917.35 | 57,045,469.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 249,432,565.95 | 1,604,434,266.72 | 1,010,194,329.33 | 815,496,658.56 |
加:营业外收入 | 591,506.66 | 5,512,274.85 | 3,784,690.47 | 2,955,156.75 |
减:营业外支出 | 4,307,452.44 | 46,774,480.41 | 23,508,303.69 | 16,934,116.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 245,716,620.17 | 1,563,172,061.16 | 990,470,716.11 | 801,517,699.29 |
减:所得税费用 | 33,671,104.82 | -65,178,244.15 | 11,067,118.4 | 12,606,256.5 |
六、净利润 | 212,045,515.35 | 1,628,350,305.31 | 979,403,597.71 | 788,911,442.79 |
持续经营净利润 | 212,045,515.35 | 1,628,350,305.31 | 979,403,597.71 | 788,911,442.79 |
归属于母公司股东的净利润 | 206,287,043.02 | 1,579,146,004.64 | 940,470,666.86 | 762,156,455.81 |
少数股东损益 | 5,758,472.33 | 49,204,300.67 | 38,932,930.85 | 26,754,986.98 |
(一)基本每股收益 | 0.17 | 1.28 | 0.76 | 0.62 |
八、其他综合收益 | 229,994,623.2 | -307,718,663.01 | 132,067,054.18 | 273,637,950.83 |
归属于母公司股东的其他综合收益 | 229,994,623.2 | -307,718,663.01 | 132,067,054.18 | 273,637,950.83 |
九、综合收益总额 | 442,040,138.55 | 1,320,631,642.3 | 1,111,470,651.89 | 1,062,549,393.62 |
归属于母公司股东的综合收益总额 | 436,281,666.22 | 1,271,427,341.63 | 1,072,537,721.04 | 1,035,794,406.64 |
归属于少数股东的综合收益总额 | 5,758,472.33 | 49,204,300.67 | 38,932,930.85 | 26,754,986.98 |
公告日期 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |