流通市值:37.94亿 | 总市值:50.42亿 | ||
流通股本:1.34亿 | 总股本:1.78亿 |
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 | 1,767,721,956.13 | 6,821,317,415.93 | 4,713,331,569.5 | 2,819,918,273.39 |
营业收入 | 1,767,721,956.13 | 6,821,317,415.93 | 4,713,331,569.5 | 2,819,918,273.39 |
二、营业总成本 | 1,757,459,552.63 | 6,491,733,047.68 | 4,490,778,772.36 | 2,695,717,599.17 |
营业成本 | 1,604,079,969.34 | 5,970,645,343.05 | 4,115,475,261.04 | 2,464,640,482.67 |
税金及附加 | 10,222,448.51 | 32,694,695.06 | 19,391,034.18 | 11,586,098.25 |
销售费用 | 6,536,385.59 | 27,301,548.03 | 17,687,312.77 | 11,367,253.45 |
管理费用 | 31,145,329.16 | 104,555,154.09 | 73,095,258.28 | 50,905,116.28 |
研发费用 | 81,106,375.32 | 291,766,818.49 | 221,797,806.28 | 132,016,069.17 |
财务费用 | 24,369,044.71 | 64,769,488.96 | 43,332,099.81 | 25,202,579.35 |
其中:利息费用 | 39,236,973.77 | 96,496,242.01 | 67,434,150.61 | 40,998,138.86 |
其中:利息收入 | 11,619,921.32 | 30,093,021.5 | 20,772,758.54 | 12,345,491.03 |
加:公允价值变动收益 | - | 18,550.61 | 48,704.3 | -79,572.3 |
加:投资收益 | 1,495,838.67 | -8,314,255.76 | -3,622,544.26 | 413,077.79 |
资产处置收益 | - | -1,071,145.5 | - | - |
资产减值损失(新) | - | -2,895,227.43 | - | - |
信用减值损失(新) | 6,600,329.24 | -50,524,809.03 | -33,278,271.77 | -18,042,704.18 |
其他收益 | 6,186,476.98 | 17,410,286.49 | 14,142,098.61 | 9,398,228.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,545,048.39 | 284,207,767.63 | 199,842,784.02 | 115,889,703.73 |
加:营业外收入 | 4,729,559.15 | 45,631,812.49 | 17,881,179.62 | 16,438,272.45 |
减:营业外支出 | 31,540.38 | 3,574,165.64 | 3,370,469.57 | 2,868,956.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,243,067.16 | 326,265,414.48 | 214,353,494.07 | 129,459,019.35 |
减:所得税费用 | -11,822,387.59 | 23,904,574.38 | 2,977,567.11 | 1,533,017.25 |
六、净利润 | 41,065,454.75 | 302,360,840.1 | 211,375,926.96 | 127,926,002.1 |
持续经营净利润 | 41,065,454.75 | 302,360,840.1 | 211,375,926.96 | 127,926,002.1 |
归属于母公司股东的净利润 | 41,065,454.75 | 302,360,840.1 | 211,375,926.96 | 127,926,002.1 |
(一)基本每股收益 | 0.23 | 2.08 | 1.46 | 0.88 |
(二)稀释每股收益 | 0.23 | 2.08 | 1.46 | 0.88 |
八、其他综合收益 | -2,905.82 | - | - | - |
归属于母公司股东的其他综合收益 | -2,905.82 | - | - | - |
九、综合收益总额 | 41,062,548.93 | 302,360,840.1 | 211,375,926.96 | 127,926,002.1 |
归属于母公司股东的综合收益总额 | 41,062,548.93 | 302,360,840.1 | 211,375,926.96 | 127,926,002.1 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |