流通市值:79.09亿 | 总市值:110.34亿 | ||
流通股本:6.30亿 | 总股本:8.79亿 |
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 | 2,253,743,794.58 | 7,055,930,166.63 | 5,414,927,784.42 | 3,854,598,182.67 |
营业收入 | 2,253,743,794.58 | 7,055,930,166.63 | 5,414,927,784.42 | 3,854,598,182.67 |
二、营业总成本 | 1,998,206,810.74 | 6,288,113,756.07 | 4,832,839,773.56 | 3,385,508,778.85 |
营业成本 | 1,654,229,295.17 | 5,233,013,306.6 | 3,965,481,290.32 | 2,788,356,670.04 |
税金及附加 | 21,418,389.72 | 63,662,057.02 | 52,874,496.75 | 35,843,148.7 |
销售费用 | 275,534,884.61 | 809,829,556.22 | 649,312,446.99 | 447,457,160.58 |
管理费用 | 42,041,128.27 | 162,159,353.26 | 149,813,089.76 | 104,516,480.65 |
研发费用 | 7,593,665.27 | 32,895,033.48 | 21,797,796.74 | 14,816,847.16 |
财务费用 | -2,610,552.3 | -13,445,550.51 | -6,439,347 | -5,481,528.28 |
其中:利息费用 | 2,404,513.44 | 7,926,160.08 | 5,539,199.48 | 3,447,372.6 |
其中:利息收入 | 5,241,025.23 | 22,442,111.64 | 12,781,442.37 | 9,495,366.94 |
加:公允价值变动收益 | 1,187,161.13 | -6,697,896.27 | -4,622,641.46 | -2,304,489.24 |
加:投资收益 | 13,821,818.87 | 62,721,063.17 | 48,420,391.86 | 35,384,813.12 |
资产处置收益 | -31,280.49 | 1,364,136.52 | 172,555.05 | 221,464.44 |
资产减值损失(新) | -21,281,441.65 | -18,129,374.43 | -19,209,068.61 | -21,011,526.5 |
信用减值损失(新) | -1,350,570.12 | -20,160,540.33 | -1,625,403.04 | 286,446.48 |
其他收益 | 45,929,374.67 | 163,823,230.87 | 106,178,840.19 | 80,117,540.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 293,812,046.25 | 950,737,030.09 | 711,402,684.85 | 561,783,652.48 |
加:营业外收入 | 1,847,202.42 | 7,621,009.81 | 6,368,184.24 | 4,524,569.76 |
减:营业外支出 | 501,058.03 | 620,257.71 | 2,270,709.74 | 1,314,162.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 295,158,190.64 | 957,737,782.19 | 715,500,159.35 | 564,994,059.5 |
减:所得税费用 | 65,463,210.29 | 208,083,607.15 | 163,095,425.9 | 128,075,629.68 |
六、净利润 | 229,694,980.35 | 749,654,175.04 | 552,404,733.45 | 436,918,429.82 |
持续经营净利润 | 229,694,980.35 | 749,654,175.04 | 552,404,733.45 | 436,918,429.82 |
归属于母公司股东的净利润 | 229,695,068.18 | 749,359,365.22 | 552,264,637.06 | 436,802,344.05 |
少数股东损益 | -87.83 | 294,809.82 | 140,096.39 | 116,085.77 |
(一)基本每股收益 | 0.26 | 0.85 | 0.63 | 0.5 |
(二)稀释每股收益 | 0.26 | 0.85 | 0.63 | 0.5 |
八、其他综合收益 | - | 1,475,779.11 | -295,781.01 | -285,752.3 |
归属于母公司股东的其他综合收益 | - | 1,451,172.31 | -290,849.22 | -280,987.73 |
九、综合收益总额 | 229,694,980.35 | 751,129,954.15 | 552,108,952.44 | 436,632,677.52 |
归属于母公司股东的综合收益总额 | 229,695,068.18 | 750,810,537.53 | 551,973,787.84 | 436,521,356.32 |
归属于少数股东的综合收益总额 | -87.83 | 319,416.62 | 135,164.6 | 111,321.2 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |