流通市值:19.38亿 | 总市值:172.72亿 | ||
流通股本:7699.73万 | 总股本:6.86亿 |
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 | 2,834,785,940.87 | 13,446,655,110.43 | 8,561,599,380.25 | 4,971,833,605.6 |
营业收入 | 2,834,785,940.87 | 13,446,655,110.43 | 8,561,599,380.25 | 4,971,833,605.6 |
二、营业总成本 | 2,749,681,274.97 | 12,272,808,990.41 | 7,875,272,050.65 | 4,532,574,028.88 |
营业成本 | 2,477,335,126.62 | 11,049,083,289.6 | 7,054,413,865.12 | 4,042,213,104.38 |
税金及附加 | 9,220,127.86 | 45,588,723.32 | 33,806,662.72 | 22,626,857.71 |
销售费用 | 88,544,089.28 | 310,528,300.6 | 198,494,116.16 | 122,025,523.86 |
管理费用 | 76,360,540.08 | 326,541,826.91 | 227,510,578.28 | 147,674,153.44 |
研发费用 | 138,232,002.02 | 616,870,031.83 | 437,222,622.52 | 276,013,289.55 |
财务费用 | -40,010,610.89 | -75,803,181.85 | -76,175,794.15 | -77,978,900.06 |
其中:利息费用 | 16,660,538.63 | 36,143,042.64 | 27,144,904.94 | 13,858,110.95 |
其中:利息收入 | 39,802,980.13 | 102,115,138.17 | 72,286,349.7 | 47,327,701.63 |
加:公允价值变动收益 | 4,346,646.21 | 9,959,498.86 | 6,987,511.11 | -8,673,477.77 |
加:投资收益 | 3,492,098.05 | -23,244,505.71 | -27,196,286.4 | -17,960,678.29 |
净敞口套期收益 | 0 | 0 | - | - |
资产处置收益 | 0 | 104,074.39 | 85,887.18 | - |
资产减值损失(新) | -13,377,789.69 | 49,528,441.09 | 64,737,338.09 | 26,295,287.75 |
信用减值损失(新) | 45,721,142.41 | -106,171,224.25 | -27,342,591.7 | -12,795,378.4 |
其他收益 | 56,005,577.67 | 150,249,167.24 | 125,379,311.95 | 72,145,802.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 181,292,340.55 | 1,254,271,571.64 | 828,978,499.83 | 498,271,132.26 |
加:营业外收入 | 10,101,669.32 | 29,906,386.1 | 9,675,694.41 | 8,361,279.04 |
减:营业外支出 | 5,743,225.87 | 13,230,832.09 | 8,988,900.46 | 5,087,167.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 185,650,784 | 1,270,947,125.65 | 829,665,293.78 | 501,545,243.8 |
减:所得税费用 | 1,309,016.53 | -12,562,171.14 | -36,189,347.43 | -43,778,683.27 |
六、净利润 | 184,341,767.47 | 1,283,509,296.79 | 865,854,641.21 | 545,323,927.07 |
持续经营净利润 | 184,341,767.47 | 1,283,509,296.79 | 865,854,641.21 | 545,323,927.07 |
终止经营净利润 | 0 | 0 | 0 | - |
归属于母公司股东的净利润 | 185,389,285.31 | 1,282,586,548.94 | 864,797,666.38 | 544,330,280.07 |
少数股东损益 | -1,047,517.84 | 922,747.85 | 1,056,974.83 | 993,647 |
(一)基本每股收益 | 0.27 | 1.88 | 1.27 | 0.8 |
(二)稀释每股收益 | 0.27 | 1.85 | 1.26 | 0.79 |
八、其他综合收益 | - | 0 | - | - |
归属于母公司股东的其他综合收益 | - | 0 | - | - |
九、综合收益总额 | 184,341,767.47 | 1,283,509,296.79 | 865,854,641.21 | 545,323,927.07 |
归属于母公司股东的综合收益总额 | 185,389,285.31 | 1,282,586,548.94 | 864,797,666.38 | 544,330,280.07 |
归属于少数股东的综合收益总额 | -1,047,517.84 | 922,747.85 | 1,056,974.83 | 993,647 |
公告日期 | 2024-04-29 | 2024-04-10 | 2023-10-31 | 2023-08-07 |
审计意见(境内) | 标准无保留意见 |