流通市值:83.78亿 | 总市值:83.78亿 | ||
流通股本:13.09亿 | 总股本:13.09亿 |
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 | 3,882,870,739.8 | 14,608,088,592.46 | 10,399,182,773.04 | 6,560,519,369.61 |
营业收入 | 3,882,870,739.8 | 14,608,088,592.46 | 10,399,182,773.04 | 6,560,519,369.61 |
二、营业总成本 | 3,667,641,849.67 | 13,949,339,640.55 | 9,729,278,719.62 | 6,106,710,052.56 |
营业成本 | 3,359,739,014.45 | 12,652,478,756.35 | 8,804,101,135 | 5,501,116,125.31 |
税金及附加 | 2,473,113.89 | 10,829,072.89 | 7,130,725.8 | 4,710,503.97 |
销售费用 | 192,345,720.68 | 730,912,642.35 | 526,346,141.32 | 359,596,415.42 |
管理费用 | 106,864,088.54 | 522,766,393.56 | 379,764,258.98 | 249,454,347.44 |
研发费用 | 2,539,831.68 | 26,971,170.96 | 18,778,645.07 | 11,938,485 |
财务费用 | 3,680,080.43 | 5,381,604.44 | -6,842,186.55 | -20,105,824.58 |
其中:利息费用 | 4,358,651.9 | 37,432,395.44 | 30,504,706.37 | 20,639,103 |
其中:利息收入 | 5,143,196.63 | 27,732,767.27 | 22,448,040.54 | 15,452,382.23 |
加:公允价值变动收益 | - | 10,234,200 | - | 0 |
加:投资收益 | 6,823,190.75 | 128,694,617.25 | 71,858,418.65 | 12,918,649.68 |
资产处置收益 | 272,185.22 | 17,678,393.84 | 539,208.7 | 60,722.36 |
信用减值损失(新) | 242,298.33 | 2,669,026.13 | 1,180,456.33 | 1,642,528.61 |
其他收益 | 2,617,417.27 | 21,803,844.43 | 16,618,160.28 | 12,997,779.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 225,183,981.7 | 839,829,033.56 | 760,100,297.38 | 481,428,996.98 |
加:营业外收入 | 1,113,752.17 | 1,495,716.68 | 310,441.86 | 263,413.95 |
减:营业外支出 | 307,978.22 | 15,630,662.37 | 2,965,505.17 | 1,870,642.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 225,989,755.65 | 825,694,087.87 | 757,445,234.07 | 479,821,768.35 |
减:所得税费用 | 54,652,481.29 | 169,335,409.96 | 157,314,253.17 | 109,273,939.08 |
六、净利润 | 171,337,274.36 | 656,358,677.91 | 600,130,980.9 | 370,547,829.27 |
持续经营净利润 | 171,337,274.36 | 656,358,677.91 | 600,130,980.9 | 370,547,829.27 |
归属于母公司股东的净利润 | 166,495,375.01 | 616,518,547.34 | 564,430,723.3 | 351,274,040.25 |
少数股东损益 | 4,841,899.35 | 39,840,130.57 | 35,700,257.6 | 19,273,789.02 |
(一)基本每股收益 | 0.13 | 0.47 | 0.43 | 0.27 |
(二)稀释每股收益 | 0.13 | 0.47 | 0.43 | 0.27 |
八、其他综合收益 | 265,282.82 | 8,118,392.86 | 11,807,861.88 | 17,327,929.51 |
归属于母公司股东的其他综合收益 | 265,281.82 | 7,924,114.91 | 11,724,195.18 | 17,108,884.83 |
九、综合收益总额 | 171,602,557.18 | 664,477,070.77 | 611,938,842.78 | 387,875,758.78 |
归属于母公司股东的综合收益总额 | 166,760,656.83 | 624,442,662.25 | 576,154,918.48 | 368,382,925.08 |
归属于少数股东的综合收益总额 | 4,841,900.35 | 40,034,408.52 | 35,783,924.3 | 19,492,833.7 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |