流通市值:206.80亿 | 总市值:298.95亿 | ||
流通股本:1.93亿 | 总股本:2.79亿 |
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 | 2,218,244,410.32 | 8,088,549,152.74 | 5,106,837,569.2 | 2,868,573,695.29 |
营业收入 | 2,218,244,410.32 | 8,088,549,152.74 | 5,106,837,569.2 | 2,868,573,695.29 |
二、营业总成本 | 1,993,404,440.72 | 7,220,626,701.78 | 4,469,387,499.56 | 2,517,940,340.98 |
营业成本 | 1,532,040,790.14 | 5,620,506,511.41 | 3,445,397,174.9 | 1,930,154,849.89 |
税金及附加 | 9,324,451.73 | 37,783,006.16 | 26,751,471.51 | 16,917,986.5 |
销售费用 | 210,538,053.02 | 666,987,895.06 | 429,215,421.76 | 265,345,160.15 |
管理费用 | 56,363,171.38 | 196,524,893.07 | 125,336,378.14 | 81,464,012.05 |
研发费用 | 205,978,974.56 | 763,250,789.76 | 489,056,238.87 | 284,657,302.1 |
财务费用 | -20,841,000.11 | -64,426,393.68 | -46,369,185.62 | -60,598,969.71 |
其中:利息费用 | 7,983,912.7 | 25,960,712.27 | 18,946,376.62 | 9,435,482.83 |
其中:利息收入 | 44,474,178.88 | 97,966,205.98 | 70,882,567.78 | 50,663,046.25 |
加:投资收益 | 7,917,333.23 | 21,841,682.01 | 20,004,272.6 | 14,426,759.03 |
资产处置收益 | 6,013.49 | 0 | - | - |
资产减值损失(新) | - | -28,341,124.59 | -3,033,016.04 | -3,033,016.04 |
信用减值损失(新) | -5,383,958.3 | -90,411,798.35 | -53,186,500.58 | -21,495,512.28 |
其他收益 | 59,722,868.39 | 196,026,154.81 | 147,414,520.26 | 98,128,922.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 287,102,226.41 | 967,037,364.84 | 748,649,345.88 | 438,660,507.26 |
加:营业外收入 | 11,104,183.09 | 6,376,144.45 | 4,840,112.23 | 2,307,908.37 |
减:营业外支出 | 1,661,356.6 | 236,462.31 | 230,360.66 | 29,153.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 296,545,052.9 | 973,177,046.98 | 753,259,097.45 | 440,939,261.77 |
减:所得税费用 | 56,030,769.98 | 98,663,445.16 | 84,850,763.49 | 48,743,562.11 |
六、净利润 | 240,514,282.92 | 874,513,601.82 | 668,408,333.96 | 392,195,699.66 |
持续经营净利润 | 240,514,282.92 | 874,513,601.82 | 668,408,333.96 | 392,195,699.66 |
归属于母公司股东的净利润 | 260,127,571.88 | 913,896,261.5 | 713,569,427.16 | 424,507,955.23 |
少数股东损益 | -19,613,288.96 | -39,382,659.68 | -45,161,093.2 | -32,312,255.57 |
(一)基本每股收益 | 0.93 | 3.29 | 2.56 | 1.52 |
(二)稀释每股收益 | 0.93 | 3.28 | 2.55 | 1.51 |
九、综合收益总额 | 240,514,282.92 | 874,513,601.82 | 668,408,333.96 | 392,195,699.66 |
归属于母公司股东的综合收益总额 | 260,127,571.88 | 913,896,261.5 | 713,569,427.16 | 424,507,955.23 |
归属于少数股东的综合收益总额 | -19,613,288.96 | -39,382,659.68 | -45,161,093.2 | -32,312,255.57 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |