流通市值:64.75亿 | 总市值:73.12亿 | ||
流通股本:10.25亿 | 总股本:11.57亿 |
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 | 2,628,527,213.63 | 9,991,349,523.79 | 7,601,703,960.99 | 5,202,386,280.09 |
营业收入 | 2,628,527,213.63 | 9,991,349,523.79 | 7,601,703,960.99 | 5,202,386,280.09 |
二、营业总成本 | 2,462,115,911.48 | 9,325,426,701.42 | 7,021,537,426.94 | 4,791,031,990.59 |
营业成本 | 2,171,200,300.01 | 8,245,301,906.19 | 6,237,950,292.22 | 4,307,374,648.87 |
税金及附加 | 12,923,442.52 | 58,349,277.03 | 41,887,256.93 | 28,252,096.94 |
销售费用 | 97,159,972.29 | 405,569,694.67 | 286,779,616.44 | 186,802,961.97 |
管理费用 | 102,971,385.57 | 364,742,998.23 | 254,156,955.04 | 161,836,007.06 |
研发费用 | 91,298,250.55 | 349,446,333.03 | 266,833,124.54 | 165,937,098.23 |
财务费用 | -13,437,439.46 | -97,983,507.73 | -66,069,818.23 | -59,170,822.48 |
其中:利息费用 | 1,221,736.11 | 7,174,047.22 | 6,052,727.78 | 3,815,200 |
其中:利息收入 | 14,624,210.91 | 106,198,140.29 | 73,202,379.32 | 63,830,629.07 |
加:公允价值变动收益 | - | 2,567,785.78 | -108,960 | -179,160 |
加:投资收益 | 51,438,605.84 | 87,223,487.9 | 46,198,938.39 | 21,133,990.2 |
资产处置收益 | -166,843.19 | -4,453,962.33 | -3,340,936.55 | -2,176,911.56 |
资产减值损失(新) | - | -5,035,339.89 | -3,120,216.41 | -2,105,271.62 |
信用减值损失(新) | -178,433.57 | -4,555,112.2 | -1,648,840.71 | -1,758,609.66 |
其他收益 | 33,308,672.49 | 75,553,478.04 | 37,389,328.42 | 24,836,235.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 250,813,303.72 | 817,223,159.67 | 655,535,847.19 | 451,104,562.04 |
加:营业外收入 | 4,047,889.17 | 14,741,940.86 | 11,982,931.53 | 6,151,799.09 |
减:营业外支出 | 1,267,078.96 | 8,454,435.42 | 2,393,669.74 | 1,446,841.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 253,594,113.93 | 823,510,665.11 | 665,125,108.98 | 455,809,519.22 |
减:所得税费用 | 31,348,684.9 | 101,005,858.7 | 76,429,963.69 | 58,972,577.01 |
六、净利润 | 222,245,429.03 | 722,504,806.41 | 588,695,145.29 | 396,836,942.21 |
持续经营净利润 | 222,245,429.03 | 722,504,806.41 | 588,695,145.29 | 396,836,942.21 |
归属于母公司股东的净利润 | 238,491,511.67 | 700,741,951.93 | 579,587,453.26 | 398,777,394.19 |
少数股东损益 | -16,246,082.64 | 21,762,854.48 | 9,107,692.03 | -1,940,451.98 |
(一)基本每股收益 | 0.21 | 0.61 | 0.5 | 0.34 |
(二)稀释每股收益 | 0.21 | 0.61 | 0.5 | 0.34 |
八、其他综合收益 | - | -397,382.54 | - | - |
归属于母公司股东的其他综合收益 | - | -397,382.54 | - | - |
九、综合收益总额 | 222,245,429.03 | 722,107,423.87 | 588,695,145.29 | 396,836,942.21 |
归属于母公司股东的综合收益总额 | 238,491,511.67 | 700,344,569.39 | 579,587,453.26 | 398,777,394.19 |
归属于少数股东的综合收益总额 | -16,246,082.64 | 21,762,854.48 | 9,107,692.03 | -1,940,451.98 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |