流通市值:51.66亿 | 总市值:51.66亿 | ||
流通股本:2.69亿 | 总股本:2.69亿 |
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 | 2,397,490,584.1 | 10,459,621,436.86 | 8,365,559,155.6 | 6,285,301,991.69 |
营业收入 | 2,397,490,584.1 | 10,459,621,436.86 | 8,365,559,155.6 | 6,285,301,991.69 |
二、营业总成本 | 2,304,802,351.6 | 10,110,152,911.31 | 8,103,224,515.72 | 6,078,103,505.78 |
营业成本 | 2,231,069,722.12 | 9,688,227,715.05 | 7,814,875,944.81 | 5,877,409,908.32 |
税金及附加 | 1,267,332.81 | 7,765,668.23 | 2,309,667.93 | 1,461,065.63 |
销售费用 | 38,621,870.54 | 243,679,950.71 | 169,591,524.7 | 113,534,958.08 |
管理费用 | 9,517,127.39 | 76,452,129.42 | 52,234,552.48 | 32,235,127.98 |
研发费用 | 13,560,719.92 | 65,363,825.67 | 40,757,824 | 25,729,950.98 |
财务费用 | 10,765,578.82 | 28,663,622.23 | 23,455,001.8 | 27,732,494.79 |
其中:利息费用 | 5,880,769.72 | 16,604,004.66 | 13,682,550.98 | 7,547,019.96 |
其中:利息收入 | 3,805,531.71 | 14,972,710.8 | 12,043,790.11 | 9,889,383.13 |
加:公允价值变动收益 | -389,463.46 | 11,832,537.17 | 4,341,565.09 | 22,595,397.4 |
加:投资收益 | 3,541,054.02 | 24,682,738.45 | 19,821,333.29 | 16,680,234.56 |
资产处置收益 | 4,902.91 | 707,983.8 | 706,032.93 | 730,484.74 |
资产减值损失(新) | -5,723,273.1 | -69,849,662.95 | -9,583,413.58 | -11,214,045.02 |
信用减值损失(新) | -7,058,309.48 | -14,140,862.06 | -20,341,011.49 | -15,427,721.85 |
其他收益 | 647,513.58 | 12,704,268.34 | 4,997,139.31 | 1,796,299.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 83,710,656.97 | 315,405,528.3 | 262,276,285.43 | 222,359,135.04 |
加:营业外收入 | 65,138.23 | 364,399.87 | 360,316.96 | 260,584.08 |
减:营业外支出 | 20,941.58 | 644,329.16 | 544,229.16 | 377,780.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 83,754,853.62 | 315,125,599.01 | 262,092,373.23 | 222,241,938.87 |
减:所得税费用 | 20,727,930.76 | 67,547,772.94 | 58,214,127.57 | 52,337,936.05 |
六、净利润 | 63,026,922.86 | 247,577,826.07 | 203,878,245.66 | 169,904,002.82 |
持续经营净利润 | 63,026,922.86 | 247,577,826.07 | 203,878,245.66 | 169,904,002.82 |
归属于母公司股东的净利润 | 56,835,448.06 | 224,840,982.74 | 181,833,979.34 | 152,281,641.92 |
少数股东损益 | 6,191,474.8 | 22,736,843.33 | 22,044,266.32 | 17,622,360.9 |
(一)基本每股收益 | 0.21 | 0.84 | 0.68 | 0.57 |
(二)稀释每股收益 | 0.21 | 0.84 | 0.68 | 0.57 |
八、其他综合收益 | 60,588.62 | -10,692,896.08 | 495,155.28 | 601,242.03 |
归属于母公司股东的其他综合收益 | 42,131.89 | -10,728,981.58 | 328,510.79 | 408,779.83 |
九、综合收益总额 | 63,087,511.48 | 236,884,929.99 | 204,373,400.94 | 170,505,244.85 |
归属于母公司股东的综合收益总额 | 56,877,579.95 | 214,112,001.16 | 182,162,490.13 | 152,690,421.75 |
归属于少数股东的综合收益总额 | 6,209,931.53 | 22,772,928.83 | 22,210,910.81 | 17,814,823.1 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |