流通市值:21.28亿 | 总市值:66.97亿 | ||
流通股本:1.28亿 | 总股本:4.02亿 |
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 | 1,841,609,961.04 | 6,074,187,229.49 | 4,136,032,926.72 | 2,643,903,216.97 |
营业收入 | 1,841,609,961.04 | 6,074,187,229.49 | 4,136,032,926.72 | 2,643,903,216.97 |
二、营业总成本 | 1,739,819,331.41 | 5,565,315,379.59 | 3,761,839,743.83 | 2,383,480,643.23 |
营业成本 | 1,178,682,268.37 | 3,868,040,688.28 | 2,611,503,916.62 | 1,681,862,043.06 |
税金及附加 | 1,660,837.05 | 5,581,912.37 | 3,954,979.87 | 2,385,006.74 |
销售费用 | 448,746,166.27 | 1,409,967,683.11 | 947,243,048.08 | 604,121,304.33 |
管理费用 | 67,805,542.5 | 244,395,786.81 | 160,620,806.88 | 106,111,194.47 |
研发费用 | 17,380,398.43 | 60,073,598.68 | 49,072,544.56 | 33,461,904.02 |
财务费用 | 25,544,118.79 | -22,744,289.66 | -10,555,552.18 | -44,460,809.39 |
其中:利息费用 | 10,442,110.43 | 35,316,119.86 | 25,650,445.97 | 16,588,875.23 |
其中:利息收入 | 3,043,826.42 | 25,141,653.48 | -20,404,291.73 | -13,190,006.57 |
加:公允价值变动收益 | 3,909,031.75 | -22,636,570.68 | -33,544,066.24 | -32,448,624.21 |
加:投资收益 | 15,035,111.7 | 34,600,460.97 | 21,074,812.66 | 10,560,693.86 |
资产处置收益 | 0 | -117,665.6 | -67,190.48 | -66,051.22 |
资产减值损失(新) | -10,069,063.81 | -18,714,449.88 | -12,904,320.66 | -12,530,291.91 |
信用减值损失(新) | 7,265,849.2 | -15,222,287.38 | -5,692,163.83 | -3,194,584.17 |
其他收益 | 948,220.62 | 5,274,909.68 | 3,387,044.92 | 2,719,793.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 118,879,779.09 | 492,056,247.01 | 346,447,299.26 | 225,463,509.67 |
加:营业外收入 | 135,905.77 | 223,054.74 | 176,825.13 | 160,300.38 |
减:营业外支出 | 77,186.79 | 4,636,996.53 | 793,736.99 | 403,540.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 118,938,498.07 | 487,642,305.22 | 345,830,387.4 | 225,220,269.97 |
减:所得税费用 | 18,399,816.76 | 74,758,555.32 | 59,389,214.89 | 39,310,836.16 |
六、净利润 | 100,538,681.31 | 412,883,749.9 | 286,441,172.51 | 185,909,433.81 |
持续经营净利润 | 100,538,681.31 | 412,883,749.9 | 286,441,172.51 | 185,909,433.81 |
归属于母公司股东的净利润 | 100,538,681.31 | 412,883,749.9 | 286,441,172.51 | 185,909,433.81 |
(一)基本每股收益 | 0.25 | 1.08 | 0.76 | 0.51 |
(二)稀释每股收益 | 0.25 | 1.08 | 0.76 | 0.51 |
八、其他综合收益 | -2,183,595.54 | 8,823,299.71 | 8,085,288.1 | 12,583,817.81 |
归属于母公司股东的其他综合收益 | -2,183,595.54 | 8,823,299.71 | 8,085,288.1 | 12,583,817.81 |
九、综合收益总额 | 98,355,085.77 | 421,707,049.61 | 294,526,460.61 | 198,493,251.62 |
归属于母公司股东的综合收益总额 | 98,355,085.77 | 421,707,049.61 | 294,526,460.61 | 198,493,251.62 |
归属于少数股东的综合收益总额 | - | - | - | 0 |
公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |