流通市值:89.62亿 | 总市值:89.62亿 | ||
流通股本:19.31亿 | 总股本:19.31亿 |
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 | 3,188,015,238.32 | 12,003,144,757.85 | 9,227,182,998.86 | 6,227,186,413.07 |
营业收入 | 3,188,015,238.32 | 12,003,144,757.85 | 9,227,182,998.86 | 6,227,186,413.07 |
二、营业总成本 | 3,035,509,276.03 | 11,637,756,557.32 | 8,903,160,914.98 | 6,006,464,053.2 |
营业成本 | 2,634,101,587.02 | 9,524,510,144.58 | 7,278,299,523.13 | 5,024,983,160.36 |
税金及附加 | 17,815,868.23 | 83,043,458.91 | 62,864,407.69 | 42,041,418.3 |
销售费用 | 71,033,286.84 | 448,745,947.86 | 320,344,746.73 | 168,827,276.22 |
管理费用 | 215,819,218.51 | 752,815,963.44 | 594,001,637.96 | 388,696,294.12 |
研发费用 | 101,772,777.21 | 846,817,270.54 | 659,834,196.86 | 403,766,615.52 |
财务费用 | -5,033,461.78 | -18,176,228.01 | -12,183,597.39 | -21,850,711.32 |
其中:利息费用 | 9,210,656.49 | 28,791,669.84 | 21,436,912.1 | 11,380,990.71 |
其中:利息收入 | 9,420,471.7 | 34,384,005.87 | 32,305,917.2 | 24,384,658.59 |
加:公允价值变动收益 | 1,271,249.24 | 3,311,129.03 | -1,380,078.59 | -1,339,101.46 |
加:投资收益 | 2,344,648.57 | 20,537,960.28 | 16,240,852.49 | 9,594,870.79 |
资产处置收益 | 828,314.57 | 28,891,527.58 | 27,755,243.57 | 27,501,553.83 |
资产减值损失(新) | -3,118,955.81 | -70,797,593.86 | -11,246,374.47 | -13,111,075.11 |
信用减值损失(新) | -18,593,130.75 | -38,768,650.12 | -38,204,505.51 | -33,059,184.62 |
其他收益 | 26,487,573.37 | 64,934,617.94 | 40,757,502.78 | 32,904,837.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 161,725,661.48 | 373,497,191.38 | 357,944,724.15 | 243,214,260.74 |
加:营业外收入 | 2,939,755.47 | 63,573,767.89 | 16,665,870.67 | 14,566,598.9 |
减:营业外支出 | 954,180.79 | 31,719,842.7 | 7,189,007.53 | 4,861,408.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 163,711,236.16 | 405,351,116.57 | 367,421,587.29 | 252,919,450.92 |
减:所得税费用 | 21,131,242.51 | 42,246,596.95 | 52,186,524.88 | 29,951,137.39 |
六、净利润 | 142,579,993.65 | 363,104,519.62 | 315,235,062.41 | 222,968,313.53 |
持续经营净利润 | 142,579,993.65 | 363,104,519.62 | 315,235,062.41 | 222,968,313.53 |
归属于母公司股东的净利润 | 142,579,993.65 | 363,104,519.62 | 315,235,062.41 | 222,968,313.53 |
(一)基本每股收益 | 0.07 | 0.19 | 0.16 | 0.12 |
(二)稀释每股收益 | 0.07 | 0.19 | 0.16 | 0.12 |
八、其他综合收益 | -4,398,696.61 | 3,448,259.39 | 2,282,040.8 | 253,830.06 |
归属于母公司股东的其他综合收益 | -4,398,696.61 | 3,448,259.39 | 2,282,040.8 | 253,830.06 |
九、综合收益总额 | 138,181,297.04 | 366,552,779.01 | 317,517,103.21 | 223,222,143.59 |
归属于母公司股东的综合收益总额 | 138,181,297.04 | 366,552,779.01 | 317,517,103.21 | 223,222,143.59 |
公告日期 | 2024-04-24 | 2024-04-19 | 2023-10-24 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |