流通市值:38.98亿 | 总市值:38.99亿 | ||
流通股本:8.22亿 | 总股本:8.23亿 |
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 | 1,316,836,257.51 | 5,340,302,429.94 | 3,990,936,693.34 | 2,615,847,023.04 |
营业收入 | 1,316,836,257.51 | 5,340,302,429.94 | 3,990,936,693.34 | 2,615,847,023.04 |
二、营业总成本 | 1,210,559,639.73 | 4,936,664,987.59 | 3,693,249,372.18 | 2,462,309,301.44 |
营业成本 | 1,088,464,940.34 | 4,458,005,443.12 | 3,325,598,742.22 | 2,220,601,218.35 |
税金及附加 | 21,441,654.6 | 82,085,521.3 | 56,476,198.73 | 38,627,094.42 |
销售费用 | 29,747,138.39 | 111,952,111.42 | 89,499,524.8 | 59,910,324.57 |
管理费用 | 45,665,802.13 | 198,411,291.31 | 149,383,401.81 | 98,353,775.86 |
研发费用 | 9,363,327.84 | 34,465,235.05 | 20,615,719.78 | 13,866,144.37 |
财务费用 | 15,876,776.43 | 51,745,385.39 | 51,675,784.84 | 30,950,743.87 |
其中:利息费用 | 24,141,841.79 | 75,534,546.42 | - | 46,937,237.01 |
其中:利息收入 | 3,511,691.31 | 14,037,356.59 | - | -6,689,353.99 |
加:公允价值变动收益 | 1,605,919.5 | 3,586,611.5 | -2,800,873.26 | -3,133,223.81 |
加:投资收益 | 212,081.74 | -3,903,488.32 | -282,423.71 | 1,156,512.23 |
资产处置收益 | 442,342.33 | 6,875,049.57 | 7,814,495.93 | 328,182.06 |
资产减值损失(新) | 2,196,935.8 | -59,261,157.57 | - | - |
信用减值损失(新) | 821,526.29 | -4,196,725.48 | -3,939,737.44 | -120,787.56 |
其他收益 | 1,505,995.09 | 8,006,925.23 | 3,922,131.07 | 2,897,940.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 113,061,418.53 | 354,744,657.28 | 302,400,913.75 | 154,666,344.89 |
加:营业外收入 | 166,137.99 | 5,054,272.63 | 3,074,560.41 | 2,992,738.77 |
减:营业外支出 | 4,455.29 | 6,250,063.14 | 5,405,587.52 | 5,024,386.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 113,223,101.23 | 353,548,866.77 | 300,069,886.64 | 152,634,696.96 |
减:所得税费用 | 28,936,190.97 | 90,026,309.95 | 66,687,637.9 | 32,719,454.31 |
六、净利润 | 84,286,910.26 | 263,522,556.82 | 233,382,248.74 | 119,915,242.65 |
持续经营净利润 | 84,286,910.26 | 263,522,556.82 | 233,382,248.74 | - |
归属于母公司股东的净利润 | 90,444,874.04 | 286,584,750.39 | 245,763,421.48 | 126,476,701.68 |
少数股东损益 | -6,157,963.78 | -23,062,193.57 | -12,381,172.74 | -6,561,459.03 |
(一)基本每股收益 | 0.11 | 0.35 | 0.3 | 0.15 |
(二)稀释每股收益 | 0.1 | 0.32 | 0.27 | 0.14 |
八、其他综合收益 | 9,419.9 | -1,928,358.64 | -126,884.04 | -76,256.16 |
归属于母公司股东的其他综合收益 | 9,419.9 | -1,901,803.75 | -126,884.04 | -76,256.16 |
九、综合收益总额 | 84,296,330.16 | 261,594,198.18 | 233,255,364.7 | 119,838,986.49 |
归属于母公司股东的综合收益总额 | 90,454,293.94 | 284,682,946.64 | 245,636,537.44 | 126,400,445.52 |
归属于少数股东的综合收益总额 | -6,157,963.78 | -23,088,748.46 | -12,381,172.74 | -6,561,459.03 |
公告日期 | 2024-04-23 | 2024-04-12 | 2023-10-24 | 2023-08-03 |
审计意见(境内) | 标准无保留意见 |