流通市值:42.37亿 | 总市值:53.63亿 | ||
流通股本:7.12亿 | 总股本:9.01亿 |
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 | 1,302,845,442.52 | 6,660,790,273.6 | 5,115,119,029.67 | 3,459,149,316.95 |
营业收入 | 1,302,845,442.52 | 6,660,790,273.6 | 5,115,119,029.67 | 3,459,149,316.95 |
二、营业总成本 | 1,152,243,187.17 | 5,758,893,893.95 | 4,402,538,077.23 | 2,962,471,517.38 |
营业成本 | 1,090,884,491.68 | 5,411,101,008.23 | 4,151,156,032.14 | 2,831,209,952.25 |
税金及附加 | 5,201,569.01 | 31,381,180.54 | 21,887,781.21 | 13,402,826.22 |
销售费用 | 7,947,903.02 | 42,296,853.61 | 32,528,188.4 | 19,487,305.36 |
管理费用 | 28,218,316.88 | 135,613,351.37 | 96,783,975.78 | 61,369,788.14 |
研发费用 | 50,253,748.46 | 251,152,047.02 | 193,612,257.32 | 132,457,141.09 |
财务费用 | -30,262,841.88 | -112,650,546.82 | -93,430,157.62 | -95,455,495.68 |
其中:利息费用 | 651,445.45 | 5,010,641.77 | 3,660,813.92 | 2,745,425.03 |
其中:利息收入 | 15,047,946.42 | 68,042,422.17 | 44,270,618.35 | 28,537,732.46 |
加:公允价值变动收益 | 16,244,761.6 | -10,912,347.23 | -4,261,745.28 | -983,767.8 |
加:投资收益 | 5,976,978.9 | 4,169,759.75 | 7,730,108.96 | 4,480,251.17 |
资产处置收益 | - | -93,242.31 | - | 0 |
资产减值损失(新) | 2,794,713.06 | -56,688,789.99 | -25,260,287.2 | -23,688,542.08 |
信用减值损失(新) | 8,444,653.61 | -22,265,221.75 | -20,590,290.31 | -11,309,809.82 |
其他收益 | 9,409,873.25 | 35,563,455.84 | 1,498,765.71 | 1,233,465.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 193,473,235.77 | 851,669,993.96 | 671,697,504.32 | 466,409,396.75 |
加:营业外收入 | 5,786,469.95 | 81,009,987.08 | 75,008,997.09 | 68,294,378.04 |
减:营业外支出 | 1,040,922.85 | 24,344,084.49 | 23,870,023.89 | 12,985,626.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 198,218,782.87 | 908,335,896.55 | 722,836,477.52 | 521,718,147.83 |
减:所得税费用 | 24,857,872.53 | 103,036,082.51 | 85,404,656.91 | 63,389,956.46 |
六、净利润 | 173,360,910.34 | 805,299,814.04 | 637,431,820.61 | 458,328,191.37 |
持续经营净利润 | 173,360,910.34 | 805,299,814.04 | 637,431,820.61 | 458,328,191.37 |
归属于母公司股东的净利润 | 166,001,321.62 | 783,028,900.06 | 621,574,743.71 | 450,241,640.39 |
少数股东损益 | 7,359,588.72 | 22,270,913.98 | 15,857,076.9 | 8,086,550.98 |
(一)基本每股收益 | 0.18 | 0.88 | 0.7 | 0.5 |
(二)稀释每股收益 | 0.18 | 0.88 | 0.7 | 0.5 |
八、其他综合收益 | 1,951,205.65 | 236,843.45 | 670,935.52 | 923,410.48 |
归属于母公司股东的其他综合收益 | 1,951,205.65 | 236,843.45 | 670,935.52 | 923,410.48 |
九、综合收益总额 | 175,312,115.99 | 805,536,657.49 | 638,102,756.13 | 459,251,601.85 |
归属于母公司股东的综合收益总额 | 167,952,527.27 | 783,265,743.51 | 622,245,679.23 | 451,165,050.87 |
归属于少数股东的综合收益总额 | 7,359,588.72 | 22,270,913.98 | 15,857,076.9 | 8,086,550.98 |
公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |