流通市值:2952.26万 | 总市值:3.71亿 | ||
流通股本:1.10亿 | 总股本:13.78亿 |
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 | 5,852,193,446.28 | 17,197,957,669.37 | 11,888,955,449.16 | 8,602,820,586.08 |
营业收入 | 5,852,193,446.28 | 17,197,957,669.37 | 11,888,955,449.16 | 8,602,820,586.08 |
二、营业总成本 | 5,752,964,503.7 | 17,233,008,406.57 | 12,017,421,480.08 | 8,636,105,671.2 |
营业成本 | 5,395,394,954.92 | 15,556,417,974.32 | 10,832,866,701.62 | 7,837,350,481.14 |
税金及附加 | 13,651,524.11 | 65,769,500.4 | 42,128,190.09 | 31,968,686.11 |
销售费用 | 12,224,358.84 | 62,202,679.46 | 42,260,688.43 | 31,664,881.74 |
管理费用 | 148,634,158 | 703,291,626 | 458,432,336.24 | 293,940,279.2 |
研发费用 | 3,084,808.93 | 26,493,345.26 | 9,676,778.46 | 6,816,714.58 |
财务费用 | 179,974,698.9 | 818,833,281.13 | 632,056,785.24 | 434,364,628.43 |
其中:利息费用 | 194,074,998.27 | 852,647,641.12 | 634,668,870.96 | 440,495,181.51 |
其中:利息收入 | 18,877,335.67 | 46,945,215.4 | 45,901,170.79 | 27,484,838.6 |
加:投资收益 | -13,393,314.67 | -51,342,547.17 | -54,299,836.04 | -21,903,536.52 |
资产处置收益 | -1,338,837.85 | 12,564,839.3 | 160,450.44 | 163,001.9 |
资产减值损失(新) | - | -4,167,541.93 | 5,159,461.3 | -410,244.37 |
信用减值损失(新) | 1,120,077.42 | -39,667,488.06 | -18,226,426.34 | -29,312,018.05 |
其他收益 | 117,926,544.47 | 310,861,556.31 | 195,272,824 | 180,029,471.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 203,543,411.95 | 193,198,081.25 | -399,557.56 | 95,281,589.79 |
加:营业外收入 | 656,115.85 | 11,010,530.91 | 8,232,633.81 | 7,602,940.26 |
减:营业外支出 | 387,476.69 | 9,102,106.15 | 3,493,727.1 | 2,231,498.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 203,812,051.11 | 195,106,506.01 | 4,339,349.15 | 100,653,031.6 |
减:所得税费用 | 50,782,600.58 | 135,193,194.74 | 106,198,173.71 | 101,664,722.79 |
六、净利润 | 153,029,450.53 | 59,913,311.27 | -101,858,824.56 | -1,011,691.19 |
持续经营净利润 | 153,029,450.53 | 59,913,311.27 | -101,858,824.56 | -1,011,691.19 |
归属于母公司股东的净利润 | 121,837,224.55 | 77,985,286.55 | -42,235,268.25 | 50,749,317.98 |
少数股东损益 | 31,192,225.98 | -18,071,975.28 | -59,623,556.31 | -51,761,009.17 |
(一)基本每股收益 | 0.09 | 0.06 | -0.03 | 0.04 |
(二)稀释每股收益 | 0.09 | 0.06 | -0.03 | 0.04 |
九、综合收益总额 | 153,029,450.53 | 59,913,311.27 | -101,858,824.56 | -1,011,691.19 |
归属于母公司股东的综合收益总额 | 121,837,224.55 | 77,985,286.55 | -42,235,268.25 | 50,749,317.98 |
归属于少数股东的综合收益总额 | 31,192,225.98 | -18,071,975.28 | -59,623,556.31 | -51,761,009.17 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |