流通市值:328.27亿 | 总市值:328.27亿 | ||
流通股本:12.65亿 | 总股本:12.65亿 |
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 | 2,315,937,248.05 | 6,161,606,002.64 | 4,586,841,351.2 | 3,002,136,427.55 |
营业收入 | 2,315,937,248.05 | 6,161,606,002.64 | 4,586,841,351.2 | 3,002,136,427.55 |
二、营业总成本 | 1,425,081,362.82 | 4,187,231,682.41 | 3,092,973,777.1 | 2,007,706,880.65 |
营业成本 | 1,223,407,051.39 | 3,345,023,558.29 | 2,508,506,853.54 | 1,647,161,198.19 |
税金及附加 | 23,397,728.15 | 64,637,721.38 | 43,577,271.78 | 29,463,369.74 |
销售费用 | 168,066,794.81 | 736,526,074.3 | 524,714,253.68 | 318,098,305.47 |
管理费用 | 21,987,002.34 | 95,648,185.79 | 70,439,747.8 | 48,986,432.84 |
研发费用 | 7,601,485.27 | 53,061,535.43 | 22,854,821.5 | 13,981,520.46 |
财务费用 | -19,378,699.14 | -107,665,392.78 | -77,119,171.2 | -49,983,946.05 |
其中:利息费用 | 6,590,193.23 | 21,773,458.44 | - | - |
其中:利息收入 | 25,968,892.37 | 129,522,389.06 | 92,307,363.75 | 57,892,617.46 |
加:公允价值变动收益 | 155,305,942.59 | 55,047,226.98 | 113,650,685.55 | 99,495,170.84 |
加:投资收益 | 11,669,870.68 | -128,672,297.16 | -39,516,192.04 | -7,021,377.38 |
资产处置收益 | 193.26 | -262,992.89 | -263,173.53 | -264,584.33 |
资产减值损失(新) | - | -8,674,053.94 | - | - |
信用减值损失(新) | -1,998,065.3 | -73,031,012.07 | -18,040,845.05 | -18,923,220.02 |
其他收益 | 22,626,240.11 | 121,177,859.82 | 113,248,455.9 | 96,041,081.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,078,460,066.57 | 1,939,959,050.97 | 1,662,946,504.93 | 1,163,756,617.17 |
加:营业外收入 | 561,472.74 | 3,374,539.78 | 2,555,247.23 | 2,191,943.31 |
减:营业外支出 | 200,386.19 | 3,930,169.53 | 4,485,401.77 | 1,757,965.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,078,821,153.12 | 1,939,403,421.22 | 1,661,016,350.39 | 1,164,190,595.37 |
减:所得税费用 | 199,872,122.5 | 471,993,097.37 | 371,525,154.88 | 252,678,594.67 |
六、净利润 | 878,949,030.62 | 1,467,410,323.85 | 1,289,491,195.51 | 911,512,000.7 |
持续经营净利润 | 878,949,030.62 | 1,467,410,323.85 | 1,289,491,195.51 | 911,512,000.7 |
归属于母公司股东的净利润 | 878,948,803.33 | 1,467,439,640.46 | 1,289,490,332.92 | 911,511,325.78 |
少数股东损益 | 227.29 | -29,316.61 | 862.59 | 674.92 |
(一)基本每股收益 | 0.69 | 1.16 | 1.02 | 0.72 |
八、其他综合收益 | -1,455,591.06 | 348,653,338.13 | 76,277,813.79 | 73,775,356.87 |
归属于母公司股东的其他综合收益 | -1,455,591.06 | 348,329,284.62 | 76,277,813.79 | 73,775,356.87 |
九、综合收益总额 | 877,493,439.56 | 1,816,063,661.98 | 1,365,769,009.3 | 985,287,357.57 |
归属于母公司股东的综合收益总额 | 877,493,212.27 | 1,815,768,925.08 | 1,365,768,146.71 | 985,286,682.65 |
归属于少数股东的综合收益总额 | 227.29 | 294,736.9 | 862.59 | 674.92 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |