流通市值:13.83亿 | 总市值:39.48亿 | ||
流通股本:7.35亿 | 总股本:20.97亿 |
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 | 7,083,601,678 | 33,757,087,272 | 24,164,876,879 | 15,831,572,500 |
营业收入 | 7,083,601,678 | 33,757,087,272 | 24,164,876,879 | 15,831,572,500 |
二、营业总成本 | 6,770,044,998 | 29,824,159,526 | 21,351,174,063 | 14,091,669,921 |
营业成本 | 5,533,105,577 | 24,741,414,727 | 17,807,464,549 | 11,971,182,161 |
税金及附加 | 164,368,421 | 744,928,971 | 510,089,045 | 323,177,792 |
销售费用 | 396,564,401 | 1,518,891,019 | 1,109,476,087 | 691,696,836 |
管理费用 | 459,957,015 | 1,819,305,056 | 1,296,999,392 | 802,033,113 |
研发费用 | 33,984,891 | 301,098,955 | 166,211,575 | 58,342,983 |
财务费用 | 182,064,693 | 698,520,798 | 460,933,415 | 245,237,036 |
其中:利息费用 | 200,471,836 | 722,067,696 | 478,987,344 | 315,768,191 |
其中:利息收入 | 53,095,155 | 132,479,213 | 90,207,781 | 58,883,536 |
加:公允价值变动收益 | 842,793 | -36,444,365 | -37,041,190 | -38,519,804 |
加:投资收益 | -6,941,845 | 59,287,160 | 52,414,110 | 34,284,849 |
资产处置收益 | 679,434 | 426,528,369 | 6,968,661 | 5,309,799 |
资产减值损失(新) | -1,116,893 | -137,928,755 | -2,936,237 | -7,975,582 |
信用减值损失(新) | 3,371,895 | -67,940,915 | -49,771,608 | -51,365,463 |
其他收益 | 45,173,874 | 175,071,378 | 126,372,543 | 78,804,926 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 355,565,938 | 4,351,500,618 | 2,909,709,095 | 1,760,441,304 |
加:营业外收入 | 4,728,235 | 62,786,683 | 8,957,254 | 6,448,493 |
减:营业外支出 | 8,142,213 | 88,040,164 | 39,266,500 | 28,622,956 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 352,151,960 | 4,326,247,137 | 2,879,399,849 | 1,738,266,841 |
减:所得税费用 | 60,167,139 | 1,108,149,035 | 655,813,967 | 388,324,122 |
六、净利润 | 291,984,821 | 3,218,098,102 | 2,223,585,882 | 1,349,942,719 |
持续经营净利润 | 291,984,821 | 3,218,098,102 | 2,223,585,882 | 1,349,942,719 |
归属于母公司股东的净利润 | 177,469,351 | 2,762,116,715 | 1,874,323,694 | 1,192,560,395 |
少数股东损益 | 114,515,470 | 455,981,387 | 349,262,188 | 157,382,324 |
(一)基本每股收益 | 0.09 | 1.33 | 0.9 | 0.58 |
(二)稀释每股收益 | 0.08 | 1.32 | 0.9 | 0.57 |
八、其他综合收益 | 83,767,946 | -422,303,449 | -70,121,979 | 106,086,375 |
归属于母公司股东的其他综合收益 | 54,016,464 | -373,489,441 | -97,781,895 | 43,492,412 |
九、综合收益总额 | 375,752,767 | 2,795,794,653 | 2,153,463,903 | 1,456,029,094 |
归属于母公司股东的综合收益总额 | 231,485,815 | 2,388,627,274 | 1,776,541,799 | 1,236,052,807 |
归属于少数股东的综合收益总额 | 144,266,952 | 407,167,379 | 376,922,104 | 219,976,287 |
公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |