流通市值:35.70亿 | 总市值:58.17亿 | ||
流通股本:2.36亿 | 总股本:3.84亿 |
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 | 1,817,534,261.32 | 6,609,227,314.16 | 4,665,938,895.64 | 2,956,027,659.96 |
营业收入 | 1,817,534,261.32 | 6,609,227,314.16 | 4,665,938,895.64 | 2,956,027,659.96 |
二、营业总成本 | 1,728,040,540.01 | 6,116,865,252.19 | 4,219,282,167.76 | 2,702,212,915.97 |
营业成本 | 1,464,344,082.62 | 5,511,836,914.42 | 3,899,758,108.63 | 2,563,836,576.22 |
税金及附加 | 193,800,653.93 | 277,052,924.59 | 105,830,569.13 | 6,637,932.1 |
销售费用 | 12,183,585.4 | 48,594,906.45 | 32,602,073.73 | 17,071,181.59 |
管理费用 | 19,321,429.61 | 98,564,004.04 | 54,439,665.09 | 34,926,128.42 |
研发费用 | 33,548,632.14 | 162,900,405.2 | 119,108,217.04 | 79,066,488.48 |
财务费用 | 4,842,156.31 | 17,916,097.49 | 7,543,534.14 | 674,609.16 |
其中:利息费用 | 7,301,302.27 | 19,722,489.62 | 11,745,679.15 | 5,132,578.79 |
其中:利息收入 | 2,477,929.43 | 4,704,039.33 | 4,538,930.93 | 3,294,733.58 |
加:公允价值变动收益 | -4,239,064.34 | -2,493,802.77 | -4,381,810.51 | -5,368,258.51 |
加:投资收益 | 2,245,763.7 | 15,319,664.28 | 3,929,756.12 | 3,134,695.03 |
资产处置收益 | -28,746.65 | 78,385.69 | 67,709.64 | - |
资产减值损失(新) | -6,584.4 | -111,355.59 | - | 0 |
信用减值损失(新) | -14,244,634.13 | -6,143,723.95 | -10,587,318.71 | -7,550,799.46 |
其他收益 | 16,983,151.43 | 40,299,560.88 | 10,986,741.45 | 7,097,087.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 90,203,606.92 | 539,310,790.51 | 446,671,805.87 | 251,127,468.48 |
加:营业外收入 | 25,056.16 | 1,010,992.58 | 220,250.3 | 174,450.74 |
减:营业外支出 | 1,751,034.08 | 1,642,249.08 | 224,405.42 | 158,437.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 88,477,629 | 538,679,534.01 | 446,667,650.75 | 251,143,481.49 |
减:所得税费用 | 16,178,030.81 | 92,077,126.38 | 67,608,218.73 | 42,728,693.57 |
六、净利润 | 72,299,598.19 | 446,602,407.63 | 379,059,432.02 | 208,414,787.92 |
持续经营净利润 | 72,299,598.19 | 446,602,407.63 | 379,059,432.02 | 208,414,787.92 |
归属于母公司股东的净利润 | 73,069,215.09 | 453,795,109.71 | 382,190,619.73 | 217,382,965.25 |
少数股东损益 | -769,616.9 | -7,192,702.08 | -3,131,187.71 | -8,968,177.33 |
(一)基本每股收益 | 0.19 | 1.45 | 1.22 | 0.97 |
(二)稀释每股收益 | 0.19 | 1.45 | 1.22 | 0.96 |
九、综合收益总额 | 72,299,598.19 | 446,602,407.63 | 379,059,432.02 | 208,414,787.92 |
归属于母公司股东的综合收益总额 | 73,069,215.09 | 453,795,109.71 | 382,190,619.73 | 217,382,965.25 |
归属于少数股东的综合收益总额 | -769,616.9 | -7,192,702.08 | -3,131,187.71 | -8,968,177.33 |
公告日期 | 2024-04-26 | 2024-04-22 | 2023-10-30 | 2023-08-08 |
审计意见(境内) | 标准无保留意见 |