流通市值:133.27亿 | 总市值:133.27亿 | ||
流通股本:20.54亿 | 总股本:20.54亿 |
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 | 3,295,770,719.47 | 13,066,481,258.18 | 9,364,026,103.38 | 5,978,163,567.5 |
营业收入 | 3,295,770,719.47 | 13,066,481,258.18 | 9,364,026,103.38 | 5,978,163,567.5 |
二、营业总成本 | 3,054,519,773.59 | 12,067,179,840.21 | 8,597,227,968.39 | 5,484,228,795.49 |
营业成本 | 2,712,091,817.39 | 10,644,264,726.4 | 7,635,450,766 | 4,878,253,013.08 |
税金及附加 | 63,993,357.94 | 245,646,467.25 | 180,230,235.79 | 121,795,966.14 |
销售费用 | 60,284,767.09 | 215,295,261.2 | 138,905,539.04 | 86,443,160.49 |
管理费用 | 144,779,601.32 | 580,919,706.23 | 390,505,581.07 | 252,035,413.45 |
研发费用 | 106,001,815.39 | 457,073,028.79 | 306,960,729.89 | 194,735,312.99 |
财务费用 | -32,631,585.54 | -76,019,349.66 | -54,824,883.4 | -49,034,070.66 |
其中:利息费用 | 10,403,621.22 | 31,027,560.96 | 20,642,105.74 | 12,331,416.05 |
其中:利息收入 | -24,472,999.67 | 99,110,906.87 | -57,198,377.5 | -37,057,894.31 |
加:公允价值变动收益 | -13,602,359.57 | -13,694,864.96 | 12,929,153.67 | 6,772,812.95 |
加:投资收益 | 10,066,598.75 | 28,560,392.26 | 78,763,742.97 | 40,296,597.68 |
资产处置收益 | 809,932.78 | 937,315.17 | 194,475.36 | -44,852.39 |
资产减值损失(新) | 40,715,331.97 | -378,971,865.76 | -13,953,310.15 | -18,107,246.61 |
信用减值损失(新) | 241,116.4 | -10,398,818.3 | 16,737,026.87 | 16,821,291.96 |
其他收益 | 22,201,320.03 | 103,864,674.74 | 54,821,889.56 | 28,917,538.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 301,682,886.24 | 729,598,251.12 | 916,291,113.27 | 568,590,914.08 |
加:营业外收入 | 46,292.51 | 3,148,412.33 | 903,349.34 | 642,104.98 |
减:营业外支出 | 1,664,913.51 | 174,290,337.33 | 45,751,789.24 | 7,271,736.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 300,064,265.24 | 558,456,326.12 | 871,442,673.37 | 561,961,282.54 |
减:所得税费用 | 45,917,819.04 | 84,243,500.67 | 116,912,657.34 | 75,829,463.87 |
六、净利润 | 254,146,446.2 | 474,212,825.45 | 754,530,016.03 | 486,131,818.67 |
持续经营净利润 | 254,146,446.2 | 474,212,825.45 | 754,530,016.03 | 486,131,818.67 |
归属于母公司股东的净利润 | 257,572,215.47 | 583,421,845.98 | 790,730,863.33 | 501,672,720.63 |
少数股东损益 | -3,425,769.27 | -109,209,020.53 | -36,200,847.3 | -15,540,901.96 |
(一)基本每股收益 | 0.13 | 0.28 | 0.39 | 0.24 |
(二)稀释每股收益 | 0.13 | 0.28 | 0.39 | 0.24 |
八、其他综合收益 | -3,460,010.06 | 8,625,403.8 | 6,930,992.12 | 14,698,344.93 |
归属于母公司股东的其他综合收益 | -2,444,351.26 | 5,068,415.53 | 4,588,116.78 | 10,356,666.58 |
九、综合收益总额 | 250,686,436.14 | 482,838,229.25 | 761,461,008.15 | 500,830,163.6 |
归属于母公司股东的综合收益总额 | 255,127,864.21 | 588,490,261.51 | 795,318,980.11 | 512,029,387.21 |
归属于少数股东的综合收益总额 | -4,441,428.07 | -105,652,032.26 | -33,857,971.96 | -11,199,223.61 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |