流通市值:181.20亿 | 总市值:266.28亿 | ||
流通股本:7.03亿 | 总股本:10.33亿 |
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 | 2,115,099,456.05 | 7,841,791,899.03 | 5,742,034,622.35 | 3,536,563,453.7 |
营业收入 | 2,115,099,456.05 | 7,841,791,899.03 | 5,742,034,622.35 | 3,536,563,453.7 |
二、营业总成本 | 1,588,115,068.22 | 6,422,876,548.98 | 4,699,367,317.86 | 2,900,002,969.89 |
营业成本 | 1,452,565,523.53 | 5,865,258,018.69 | 4,342,728,501.65 | 2,744,466,528.75 |
税金及附加 | 6,796,196.76 | 27,601,270.64 | 20,764,317.91 | 11,877,078.76 |
销售费用 | 36,212,384.86 | 187,694,499.39 | 107,788,170.91 | 51,415,949.49 |
管理费用 | 41,835,102.02 | 169,541,904.7 | 119,412,715.14 | 79,333,337.01 |
研发费用 | 50,813,068.18 | 165,377,361.76 | 108,212,324.7 | 61,673,492.99 |
财务费用 | -107,207.13 | 7,403,493.8 | 461,287.55 | -48,763,417.11 |
其中:利息费用 | 22,540,834.55 | 88,422,636.2 | 65,272,326.98 | 43,269,540.88 |
其中:利息收入 | 27,893,201.65 | 76,298,786.17 | 33,779,665.01 | 21,331,623.26 |
加:公允价值变动收益 | -735,937.43 | -54,299,511.78 | -63,646,255.88 | -1,010,559.26 |
加:投资收益 | 10,182,798.96 | 105,197,546.36 | 97,806,477.31 | 21,657,360 |
资产处置收益 | -4,264,533.12 | 653,408.48 | 617,001.67 | 682,767.58 |
资产减值损失(新) | -3,847,443.76 | -17,481,115.42 | -9,588,799.4 | -5,644,755.52 |
信用减值损失(新) | -1,152,199.38 | 3,890,058.02 | -8,586,075.16 | -3,657,330.88 |
其他收益 | 2,969,457.32 | 14,090,795.73 | 7,880,318.75 | 5,632,276.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 530,136,530.42 | 1,470,966,531.44 | 1,067,149,971.78 | 654,220,241.74 |
加:营业外收入 | 424,082.13 | 634,553.15 | 1,074,582.15 | 862,596.68 |
减:营业外支出 | 18,000 | 997,677.29 | 920,603.61 | 918,640.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 530,542,612.55 | 1,470,603,407.3 | 1,067,303,950.32 | 654,164,197.7 |
减:所得税费用 | 26,824,150.85 | 102,094,290.85 | 73,914,238.88 | 47,932,865.12 |
六、净利润 | 503,718,461.7 | 1,368,509,116.45 | 993,389,711.44 | 606,231,332.58 |
持续经营净利润 | 503,718,461.7 | 1,368,509,116.45 | 993,389,711.44 | 606,231,332.58 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 503,718,461.7 | 1,368,509,094.38 | 993,389,694.31 | 606,231,320.24 |
少数股东损益 | 0 | 22.07 | 17.13 | 12.34 |
(一)基本每股收益 | 0.68 | 2.01 | 1.51 | 0.93 |
(二)稀释每股收益 | 0.68 | 1.91 | 1.42 | 0.87 |
八、其他综合收益 | 41,869,578.49 | 108,916,624.03 | 152,485,304.42 | 191,212,929.24 |
归属于母公司股东的其他综合收益 | 41,869,578.49 | 108,916,618.89 | 152,485,299.31 | 191,212,923.11 |
九、综合收益总额 | 545,588,040.19 | 1,477,425,740.48 | 1,145,875,015.86 | 797,444,261.82 |
归属于母公司股东的综合收益总额 | 545,588,040.19 | 1,477,425,713.27 | 1,145,874,993.62 | 797,444,243.35 |
归属于少数股东的综合收益总额 | - | 27.21 | 22.24 | 18.47 |
公告日期 | 2024-04-19 | 2024-03-01 | 2023-10-25 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |