三棵树
(603737)
| 流通市值：165.01亿 | | | 总市值：165.01亿 |
| 流通股本：5.27亿 | | | 总股本：5.27亿 |
| 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 | 2,065,894,745.9 | 12,475,684,639.07 | 9,410,359,408.18 | 5,735,909,725.48 |
| 营业收入 | 2,065,894,745.9 | 12,475,684,639.07 | 9,410,359,408.18 | 5,735,909,725.48 |
| 二、营业总成本 | 2,195,053,409.59 | 11,916,318,139.59 | 8,666,684,533.5 | 5,345,277,940.85 |
| 营业成本 | 1,479,511,476.37 | 8,544,726,636.36 | 6,462,040,552.68 | 3,955,259,738.5 |
| 税金及附加 | 15,965,890.07 | 105,946,959.77 | 63,673,550.36 | 38,537,210.22 |
| 销售费用 | 445,904,282.04 | 2,123,663,193.43 | 1,326,210,644.73 | 827,132,779.3 |
| 管理费用 | 160,984,540.83 | 678,295,892.76 | 478,739,502.14 | 309,497,292.46 |
| 研发费用 | 56,740,399.62 | 289,345,811.37 | 191,623,369.23 | 124,715,690.51 |
| 财务费用 | 35,946,820.66 | 174,339,645.9 | 144,396,914.36 | 90,135,229.86 |
| 其中:利息费用 | 46,812,771.88 | 211,497,364.24 | 170,516,848.51 | 111,557,574.8 |
| 其中:利息收入 | 12,327,438.74 | 45,479,293.5 | 31,821,330.33 | 25,500,113.95 |
| 加:公允价值变动收益 | 22,623.84 | 11,311.92 | - | - |
| 加:投资收益 | -1,337,030.07 | -482,415.78 | 205,765.73 | 960,047.3 |
| 资产处置收益 | -5,486,192.75 | -1,663,927.04 | -1,772,663.9 | -1,335,416.16 |
| 资产减值损失(新) | -1,067,625.16 | -156,662,232.92 | -27,665,451.9 | -16,166,665.27 |
| 信用减值损失(新) | 26,652,049.61 | -354,710,026.32 | -154,677,161.36 | -72,693,398.71 |
| 其他收益 | 148,846,973.04 | 159,338,965.37 | 136,573,431.72 | 100,591,089.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,472,134.82 | 205,198,174.71 | 696,338,794.97 | 401,987,441.07 |
| 加:营业外收入 | 703,434.64 | 3,983,421.37 | 2,673,120.73 | 1,870,876.68 |
| 减:营业外支出 | 1,602,751.06 | 19,070,264.44 | 9,117,062.6 | 7,582,825.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,572,818.4 | 190,111,331.64 | 689,894,853.1 | 396,275,491.91 |
| 减:所得税费用 | -9,723,912.56 | 12,725,365.58 | 132,858,269.88 | 80,243,095.78 |
| 六、净利润 | 47,296,730.96 | 177,385,966.06 | 557,036,583.22 | 316,032,396.13 |
| 持续经营净利润 | 47,296,730.96 | 177,385,966.06 | 557,036,583.22 | 316,032,396.13 |
| 归属于母公司股东的净利润 | 47,083,306.71 | 173,541,022.61 | 554,542,861.06 | 310,563,452.72 |
| 少数股东损益 | 213,424.25 | 3,844,943.45 | 2,493,722.16 | 5,468,943.41 |
| (一)基本每股收益 | 0.09 | 0.33 | 1.05 | 0.59 |
| (二)稀释每股收益 | 0.09 | 0.33 | 1.05 | 0.59 |
| 八、其他综合收益 | 8,096.36 | 4,002.22 | 6,522.84 | 3,543 |
| 归属于母公司股东的其他综合收益 | 8,096.36 | 4,002.22 | 6,522.84 | 3,543 |
| 九、综合收益总额 | 47,304,827.32 | 177,389,968.28 | 557,043,106.06 | 316,035,939.13 |
| 归属于母公司股东的综合收益总额 | 47,091,403.07 | 173,545,024.83 | 554,549,383.9 | 310,566,995.72 |
| 归属于少数股东的综合收益总额 | 213,424.25 | 3,844,943.45 | 2,493,722.16 | 5,468,943.41 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-14 | 2023-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |