流通市值:39.09亿 | 总市值:39.09亿 | ||
流通股本:1.97亿 | 总股本:1.97亿 |
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 | 2,639,370,993.83 | 9,778,499,802.73 | 7,170,440,699.5 | 4,754,299,666.29 |
营业收入 | 2,639,370,993.83 | 9,778,499,802.73 | 7,170,440,699.5 | 4,754,299,666.29 |
二、营业总成本 | 2,615,500,189.52 | 9,591,882,456.76 | 6,999,774,799.53 | 4,645,215,817.76 |
营业成本 | 2,473,149,483.48 | 9,063,516,053.27 | 6,613,374,310.97 | 4,391,502,412.61 |
税金及附加 | 13,580,787.63 | 49,241,116.11 | 35,667,810.52 | 23,532,545.73 |
销售费用 | 38,702,817.06 | 182,512,441.93 | 135,555,456.46 | 92,503,719.27 |
管理费用 | 64,498,928.94 | 255,535,812.69 | 181,719,353.47 | 118,553,709.02 |
研发费用 | 18,369,899.57 | 41,054,147.6 | 38,771,704.59 | 25,042,493.49 |
财务费用 | 7,198,272.84 | 22,885.16 | -5,313,836.48 | -5,919,062.36 |
其中:利息费用 | 8,644,049.43 | 19,153,759.92 | 10,254,699.24 | 4,769,329.33 |
其中:利息收入 | 2,371,328.31 | 13,089,960.9 | 10,467,961.87 | 7,437,642.9 |
加:投资收益 | -431,972.48 | 8,170,091.78 | 8,250,971.58 | 251,673.32 |
资产处置收益 | 501,029.95 | -17,941.71 | -44,572.41 | -49,857.12 |
信用减值损失(新) | 121,931.6 | -6,322,416.06 | -5,780,773.93 | -4,554,737.54 |
其他收益 | 8,135,513.23 | 43,144,546.31 | 31,301,641.3 | 21,858,968.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,197,306.61 | 231,591,626.29 | 204,393,166.51 | 126,589,895.62 |
加:营业外收入 | 19,835,619.57 | 54,740,648.31 | 22,229,220.59 | 22,105,847.58 |
减:营业外支出 | 115,563.6 | 464,813.78 | 405,561.74 | 252,146.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 51,917,362.58 | 285,867,460.82 | 226,216,825.36 | 148,443,596.45 |
减:所得税费用 | 12,537,348.1 | 63,364,331.79 | 55,261,667.58 | 32,656,151.13 |
六、净利润 | 39,380,014.48 | 222,503,129.03 | 170,955,157.78 | 115,787,445.32 |
持续经营净利润 | 39,380,014.48 | 222,503,129.03 | 170,955,157.78 | 115,787,445.32 |
归属于母公司股东的净利润 | 40,650,565.18 | 200,501,198.39 | 151,907,352.02 | 97,519,394.48 |
少数股东损益 | -1,270,550.7 | 22,001,930.64 | 19,047,805.76 | 18,268,050.84 |
(一)基本每股收益 | 0.21 | 1.02 | 0.77 | 0.5 |
(二)稀释每股收益 | 0.21 | 1.02 | 0.77 | 0.5 |
八、其他综合收益 | -7,561,213.09 | 23,676,817.2 | 16,081,065.06 | 28,150,813.48 |
归属于母公司股东的其他综合收益 | -7,561,213.09 | 14,557,349.7 | 7,083,412.31 | 18,983,787.48 |
九、综合收益总额 | 31,818,801.39 | 246,179,946.23 | 187,036,222.84 | 143,938,258.8 |
归属于母公司股东的综合收益总额 | 33,089,352.09 | 215,058,548.09 | 158,990,764.33 | 116,503,181.96 |
归属于少数股东的综合收益总额 | -1,270,550.7 | 31,121,398.14 | 28,045,458.51 | 27,435,076.84 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |