流通市值:138.43亿 | 总市值:230.48亿 | ||
流通股本:5.18亿 | 总股本:8.63亿 |
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 | 7,974,792,045 | 33,167,325,081 | 23,508,145,170 | 15,429,372,309 |
营业收入 | 7,974,792,045 | 33,167,325,081 | 23,508,145,170 | 15,429,372,309 |
二、营业总成本 | 8,118,408,806 | 32,571,142,887 | 23,364,291,590 | 15,427,597,442 |
营业成本 | 6,994,942,049 | 28,065,528,223 | 19,895,543,278 | 13,156,439,449 |
税金及附加 | 296,137,616 | 974,171,328 | 715,319,089 | 440,363,547 |
销售费用 | 356,648,595 | 1,466,692,447 | 1,018,644,003 | 655,850,091 |
管理费用 | 207,787,589 | 983,458,031 | 735,786,298 | 520,114,941 |
研发费用 | 319,007,229 | 1,286,201,612 | 1,151,041,247 | 748,135,775 |
财务费用 | -56,114,272 | -204,908,754 | -152,042,325 | -93,306,361 |
其中:利息费用 | 6,798,858 | 41,844,790 | 27,647,061 | 17,531,522 |
其中:利息收入 | -67,248,417 | -251,052,563 | -183,180,009 | -116,473,977 |
加:公允价值变动收益 | 3,794,038 | -2,827,127 | 1,822,779 | 4,250,063 |
加:投资收益 | 2,536,711 | -10,579,046 | -14,076,781 | -13,413,788 |
资产处置收益 | -494,104 | -3,908,476 | -2,399,417 | -293,630 |
资产减值损失(新) | 2,055,096 | -345,125,558 | - | - |
信用减值损失(新) | 2,142,893 | -5,964,483 | 579,043 | -2,335,878 |
其他收益 | 292,403,020 | 567,529,766 | 409,483,303 | 358,643,954 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 158,820,893 | 795,307,270 | 539,262,507 | 348,625,588 |
加:营业外收入 | 640,409 | 8,875,880 | 7,415,818 | 7,042,517 |
减:营业外支出 | 1,029,466 | 6,041,023 | 2,992,667 | 585,439 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 158,431,836 | 798,142,127 | 543,685,658 | 355,082,666 |
减:所得税费用 | -80,637,754 | -266,352,570 | -128,655,867 | -91,534,142 |
六、净利润 | 239,069,590 | 1,064,494,697 | 672,341,525 | 446,616,808 |
持续经营净利润 | 239,069,590 | 1,064,494,697 | 672,341,525 | 446,616,808 |
归属于母公司股东的净利润 | 482,364,920 | 1,475,597,266 | 1,009,452,769 | 729,387,557 |
少数股东损益 | -243,295,330 | -411,102,569 | -337,111,244 | -282,770,749 |
(一)基本每股收益 | 0.56 | 1.71 | 1.17 | 0.84 |
(二)稀释每股收益 | 0.56 | 1.71 | 1.17 | 0.84 |
八、其他综合收益 | - | -7,087,750 | - | - |
归属于母公司股东的其他综合收益 | - | -7,087,750 | - | - |
九、综合收益总额 | 239,069,590 | 1,057,406,947 | 672,341,525 | 446,616,808 |
归属于母公司股东的综合收益总额 | 482,364,920 | 1,468,509,516 | 1,009,452,769 | 729,387,557 |
归属于少数股东的综合收益总额 | -243,295,330 | -411,102,569 | -337,111,244 | -282,770,749 |
公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-25 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |