流通市值:8536.61万 | 总市值:8.47亿 | ||
流通股本:1.80亿 | 总股本:17.84亿 |
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 | 8,829,222,655.06 | 30,518,947,177.11 | 23,559,084,998.02 | 16,331,791,915.69 |
营业收入 | 8,829,222,655.06 | 30,518,947,177.11 | 23,559,084,998.02 | 16,331,791,915.69 |
二、营业总成本 | 8,460,149,437.71 | 30,072,715,171.74 | 23,045,132,913.79 | 15,850,991,254.89 |
营业成本 | 6,654,515,495.61 | 22,420,668,142.97 | 17,311,953,941.77 | 11,993,397,431.4 |
税金及附加 | 97,470,260.48 | 368,112,863.43 | 262,952,768.03 | 183,710,402.93 |
销售费用 | 1,183,461,900.3 | 5,040,822,471.23 | 3,789,384,121.58 | 2,537,212,551.67 |
管理费用 | 535,836,328.31 | 2,241,731,724.59 | 1,673,373,735.95 | 1,126,720,997.54 |
研发费用 | 2,084,505.48 | 18,669,234.08 | 14,249,903.78 | 9,640,621.69 |
财务费用 | -13,219,052.47 | -17,289,264.56 | -6,781,557.32 | 309,249.66 |
其中:利息费用 | 131,727,441.47 | 578,460,773.24 | 431,931,449.45 | 288,034,592.01 |
其中:利息收入 | 152,993,656.19 | 625,476,242.25 | 461,527,044 | 303,190,867.77 |
加:公允价值变动收益 | 27,535,971.36 | 78,594,142.62 | 60,789,930.73 | 46,999,058.12 |
加:投资收益 | 3,139,931.86 | -275,784,041.87 | -30,173,609.07 | -10,859,736.2 |
资产处置收益 | 33,852,747.37 | 49,261,420.89 | 24,631,570.82 | 25,136,463.86 |
资产减值损失(新) | -716.68 | -25,282,552.57 | -3,062,597.69 | 686,894.49 |
信用减值损失(新) | 80,111.36 | 85,357,418.2 | 2,993,057.47 | 3,712,425.71 |
其他收益 | 3,842,733.34 | 58,804,539.73 | 24,698,957.92 | 12,462,270.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 437,523,995.96 | 417,182,932.37 | 593,829,394.41 | 558,938,036.84 |
加:营业外收入 | 15,017,411.42 | 165,395,747.25 | 76,198,056.29 | 59,501,269.96 |
减:营业外支出 | 12,913,049.97 | 112,740,325.35 | 15,666,486.35 | 4,122,518.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 439,628,357.41 | 469,838,354.27 | 654,360,964.35 | 614,316,788.02 |
减:所得税费用 | 146,173,478.94 | 526,554,364.04 | 406,719,897.45 | 295,552,245.74 |
六、净利润 | 293,454,878.47 | -56,716,009.77 | 247,641,066.9 | 318,764,542.28 |
持续经营净利润 | 293,454,878.47 | -56,716,009.77 | 247,641,066.9 | 318,764,542.28 |
归属于母公司股东的净利润 | 192,591,999.31 | 399,114,878.89 | 344,082,251.66 | 327,681,161.16 |
少数股东损益 | 100,862,879.16 | -455,830,888.66 | -96,441,184.76 | -8,916,618.88 |
(一)基本每股收益 | 0.11 | 0.22 | 0.19 | 0.18 |
(二)稀释每股收益 | 0.11 | 0.22 | 0.19 | 0.18 |
八、其他综合收益 | -62,542,301.61 | 28,114,982.37 | 217,195,035.95 | 115,413,158.2 |
归属于母公司股东的其他综合收益 | -62,542,301.61 | 28,816,592.62 | 217,195,035.95 | 115,413,158.2 |
九、综合收益总额 | 230,912,576.86 | -28,601,027.4 | 464,836,102.85 | 434,177,700.48 |
归属于母公司股东的综合收益总额 | 130,049,697.7 | 427,931,471.51 | 561,277,287.61 | 443,094,319.36 |
归属于少数股东的综合收益总额 | 100,862,879.16 | -456,532,498.91 | -96,441,184.76 | -8,916,618.88 |
公告日期 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |