流通市值:234.39亿 | 总市值:234.92亿 | ||
流通股本:5.05亿 | 总股本:5.07亿 |
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 | 1,516,723,369.72 | 15,127,068,132.79 | 12,543,505,599.72 | 8,401,997,507.6 |
营业收入 | 1,516,723,369.72 | 15,127,068,132.79 | 12,543,505,599.72 | 8,401,997,507.6 |
二、营业总成本 | 1,404,912,464.53 | 12,807,349,909.67 | 10,590,829,168.55 | 7,105,922,710.35 |
营业成本 | 1,290,951,595.17 | 12,395,198,310.23 | 10,250,966,168.35 | 6,924,835,041.06 |
税金及附加 | 5,334,153.49 | 33,083,816.35 | 25,004,478.65 | 18,838,503.64 |
销售费用 | 8,284,659.34 | 42,744,877.97 | 27,645,570.04 | 19,860,288.76 |
管理费用 | 41,009,085.93 | 184,670,580.06 | 103,141,277.18 | 71,006,865.47 |
研发费用 | 92,415,763.6 | 407,844,550.04 | 431,982,353.49 | 291,680,450.23 |
财务费用 | -33,082,793 | -256,192,224.98 | -247,910,679.16 | -220,298,438.81 |
其中:利息费用 | 7,403.75 | - | - | - |
其中:利息收入 | 29,687,737.36 | 162,228,383.25 | 120,870,496.83 | 78,822,187.92 |
加:公允价值变动收益 | -1,335,022.74 | -38,238,846.29 | -127,726,366.13 | -177,359,520.34 |
加:投资收益 | 3,225,732.28 | -120,690,666.59 | -69,851,683.51 | -4,084,872.98 |
资产减值损失(新) | - | -2,202,295.3 | - | -25,827,200.22 |
信用减值损失(新) | -1,179,809.64 | -2,619,025.82 | 1,763,182.69 | 3,839,308.66 |
其他收益 | 12,041,893.33 | 65,061,144.36 | 35,972,826.92 | 29,706,976.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 124,563,698.42 | 2,221,028,533.48 | 1,792,834,391.14 | 1,122,349,489.12 |
加:营业外收入 | 627,632.29 | 30,850,097.06 | 2,693,542.61 | 2,072,051.46 |
减:营业外支出 | 188,202.37 | 654,253.09 | 667,543.52 | 643,848.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 125,003,128.34 | 2,251,224,377.45 | 1,794,860,390.23 | 1,123,777,691.71 |
减:所得税费用 | 18,708,567.9 | 332,375,239.5 | 304,128,854.54 | 198,466,245.6 |
六、净利润 | 106,294,560.44 | 1,918,849,137.95 | 1,490,731,535.69 | 925,311,446.11 |
持续经营净利润 | 106,294,560.44 | 1,918,849,137.95 | 1,490,731,535.69 | 925,311,446.11 |
归属于母公司股东的净利润 | 110,386,383.04 | 1,924,264,737.92 | 1,491,575,401.15 | 925,532,368.3 |
少数股东损益 | -4,091,822.6 | -5,415,599.97 | -843,865.46 | -220,922.19 |
(一)基本每股收益 | 0.22 | 3.8 | 2.94 | 1.83 |
(二)稀释每股收益 | 0.22 | 3.8 | 2.94 | 1.83 |
八、其他综合收益 | 2,847.32 | 25,656.8 | 47,121.02 | 57,205.02 |
归属于母公司股东的其他综合收益 | 2,847.32 | 25,656.8 | 47,121.02 | 57,205.02 |
九、综合收益总额 | 106,297,407.76 | 1,918,874,794.75 | 1,490,778,656.71 | 925,368,651.13 |
归属于母公司股东的综合收益总额 | 110,389,230.36 | 1,924,290,394.72 | 1,491,622,522.17 | 925,589,573.32 |
归属于少数股东的综合收益总额 | -4,091,822.6 | -5,415,599.97 | -843,865.46 | -220,922.19 |
公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |