流通市值:677.67亿 | 总市值:681.88亿 | ||
流通股本:14.55亿 | 总股本:14.64亿 |
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 | 2,478,641,535.71 | 14,352,658,228.13 | 7,758,143,949.52 | 5,400,697,692.86 |
营业收入 | 2,478,641,535.71 | 14,352,658,228.13 | 7,758,143,949.52 | 5,400,697,692.86 |
二、营业总成本 | 2,402,999,984.41 | 12,918,228,389.42 | 7,223,366,270.5 | 4,988,046,100.02 |
营业成本 | 1,813,097,793.83 | 10,583,535,243.82 | 5,750,688,912.75 | 3,994,152,844.55 |
税金及附加 | 9,470,012.91 | 53,031,371.2 | 27,983,570.35 | 18,698,892.25 |
销售费用 | 161,621,238.34 | 751,332,074.31 | 456,676,797.22 | 296,004,965.36 |
管理费用 | 74,166,541.9 | 294,370,145.44 | 196,779,517.73 | 140,413,908.57 |
研发费用 | 363,343,338.86 | 1,316,264,291.08 | 858,494,686.27 | 584,422,689.08 |
财务费用 | -18,698,941.43 | -80,304,736.43 | -67,257,213.82 | -45,647,199.79 |
其中:利息费用 | 18,089,992.16 | 65,700,234.72 | 47,144,371.97 | 30,723,110.53 |
其中:利息收入 | 36,333,395.02 | 142,513,939.28 | 107,764,914.88 | 67,794,103.73 |
加:公允价值变动收益 | 5,719.77 | - | - | - |
加:投资收益 | 68,845,661.85 | 360,637,825.35 | 226,552,478.01 | 162,754,870.07 |
资产处置收益 | 958,064.89 | -804,763.1 | -811,850.14 | 47,037.33 |
资产减值损失(新) | -15,426,454.78 | -85,668,247.36 | -68,898,444.22 | -56,009,604.98 |
信用减值损失(新) | -10,093,111.01 | -88,140,920.71 | -57,469,314.09 | -29,884,144.77 |
其他收益 | 90,035,527.84 | 555,085,765.63 | 337,234,021.56 | 237,872,505.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 209,966,959.86 | 2,175,539,498.52 | 971,384,570.14 | 727,432,255.96 |
加:营业外收入 | 5,147,752.68 | 12,524,363.92 | 8,095,502.89 | 5,327,930.94 |
减:营业外支出 | 5,913,671.33 | 8,954,486.66 | 2,585,397.03 | 1,865,282.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 209,201,041.21 | 2,179,109,375.78 | 976,894,676 | 730,894,904.78 |
减:所得税费用 | 77,804,517.77 | 301,206,316.17 | 188,617,610 | 141,878,384.22 |
六、净利润 | 131,396,523.44 | 1,877,903,059.61 | 788,277,066 | 589,016,520.56 |
持续经营净利润 | 131,396,523.44 | 1,877,903,059.61 | 788,277,066 | 589,016,520.56 |
归属于母公司股东的净利润 | 142,577,605.46 | 1,835,900,702.06 | 750,275,354.57 | 544,747,215.16 |
少数股东损益 | -11,181,082.02 | 42,002,357.55 | 38,001,711.43 | 44,269,305.4 |
(一)基本每股收益 | 0.1 | 1.26 | 0.52 | 0.37 |
(二)稀释每股收益 | 0.1 | 1.25 | 0.52 | 0.37 |
八、其他综合收益 | -1,741,321.08 | 15,980,954.96 | 518,280.54 | 1,795,980.89 |
归属于母公司股东的其他综合收益 | -1,070,714.52 | 9,829,435.12 | 518,280.54 | 1,795,980.89 |
九、综合收益总额 | 129,655,202.36 | 1,893,884,014.57 | 788,795,346.54 | 590,812,501.45 |
归属于母公司股东的综合收益总额 | 141,506,890.94 | 1,845,730,137.18 | 750,793,635.11 | 546,543,196.05 |
归属于少数股东的综合收益总额 | -11,851,688.58 | 48,153,877.39 | 38,001,711.43 | 44,269,305.4 |
公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |