流通市值:92.48亿 | 总市值:92.48亿 | ||
流通股本:12.15亿 | 总股本:12.15亿 |
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 | 2,721,207,122.73 | 12,417,391,777.08 | 10,016,817,075.31 | 6,551,815,134.87 |
营业收入 | 2,721,207,122.73 | 12,417,391,777.08 | 10,016,817,075.31 | 6,551,815,134.87 |
二、营业总成本 | 2,494,474,139.89 | 11,800,210,366.34 | 9,619,387,978.81 | 6,450,944,837.05 |
营业成本 | 2,214,740,761.69 | 10,776,803,261.56 | 8,829,055,428.59 | 5,908,836,524.84 |
税金及附加 | 16,265,366.99 | 68,405,146.57 | 49,690,919.46 | 32,100,952.32 |
销售费用 | 23,998,984.61 | 115,428,891.88 | 83,567,623.18 | 56,217,323.16 |
管理费用 | 137,556,682.57 | 427,805,389.7 | 367,921,354.44 | 252,493,359.53 |
研发费用 | 65,892,390.13 | 268,981,902.96 | 200,990,780.5 | 139,247,815.58 |
财务费用 | 36,019,953.9 | 142,785,773.67 | 88,161,872.64 | 62,048,861.62 |
其中:利息费用 | 38,502,682.4 | 165,905,309.98 | 124,021,886.85 | 87,269,490.13 |
其中:利息收入 | 9,146,780.11 | 48,621,916.8 | 35,480,935.51 | 23,400,315.57 |
加:公允价值变动收益 | -2,410,062.12 | 30,415,053.56 | -7,153,636.06 | -5,045,536.62 |
加:投资收益 | -10,172,789.44 | -129,346,785.62 | -45,885,216.32 | -28,992,808.39 |
资产处置收益 | -281.48 | -51,417,313.67 | -14,678,227.23 | -14,678,227.23 |
资产减值损失(新) | 765,761.45 | -58,659,472.15 | -31,393,946.96 | 502,014 |
信用减值损失(新) | -3,888,189.06 | -79,603,823.54 | -19,557,357.27 | -17,326,709.52 |
其他收益 | 13,599,915.2 | 56,305,763.2 | 22,381,403.91 | 14,584,710.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 224,627,337.39 | 384,874,832.52 | 301,142,116.57 | 49,913,740.9 |
加:营业外收入 | 2,880,028.95 | 15,709,683.05 | 14,444,107.14 | 8,521,921.87 |
减:营业外支出 | 3,025,901.33 | 38,940,591.47 | 29,845,997.34 | 14,498,781.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 224,481,465.01 | 361,643,924.1 | 285,740,226.37 | 43,936,881.59 |
减:所得税费用 | 46,816,538.52 | 73,134,520.91 | 64,085,022.72 | 6,593,173.69 |
六、净利润 | 177,664,926.49 | 288,509,403.19 | 221,655,203.65 | 37,343,707.9 |
持续经营净利润 | 177,664,926.49 | 288,509,403.19 | 221,655,203.65 | 37,343,707.9 |
归属于母公司股东的净利润 | 154,051,640 | 177,401,344.95 | 130,713,930 | -36,148,314.39 |
少数股东损益 | 23,613,286.49 | 111,108,058.24 | 90,941,273.65 | 73,492,022.29 |
(一)基本每股收益 | 0.13 | 0.15 | 0.11 | -0.03 |
(二)稀释每股收益 | 0.13 | 0.15 | 0.11 | -0.03 |
八、其他综合收益 | 57,400.02 | 20,887,167.2 | 453,212.17 | -630,618.05 |
归属于母公司股东的其他综合收益 | 57,400.02 | 20,887,167.2 | 453,212.17 | -630,618.05 |
九、综合收益总额 | 177,722,326.51 | 309,396,570.39 | 222,108,415.82 | 36,713,089.85 |
归属于母公司股东的综合收益总额 | 154,109,040.02 | 198,288,512.15 | 131,167,142.17 | -36,778,932.44 |
归属于少数股东的综合收益总额 | 23,613,286.49 | 111,108,058.24 | 90,941,273.65 | 73,492,022.29 |
公告日期 | 2024-04-17 | 2024-03-13 | 2023-10-27 | 2023-08-12 |
审计意见(境内) | 标准无保留意见 |