流通市值:203.27亿 | 总市值:203.27亿 | ||
流通股本:13.57亿 | 总股本:13.57亿 |
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 | 2,043,849,135.84 | 11,077,000,052.98 | 7,447,381,827.68 | 4,824,923,412.62 |
营业收入 | 2,043,849,135.84 | 11,077,000,052.98 | 7,447,381,827.68 | 4,824,923,412.62 |
二、营业总成本 | 1,755,981,758.46 | 10,005,242,181.3 | 6,730,599,226.58 | 4,360,555,553.14 |
营业成本 | 1,528,302,273.59 | 8,708,439,829.51 | 5,959,118,938.2 | 3,898,242,050.03 |
税金及附加 | 14,952,466.38 | 91,405,104.3 | 62,874,146.61 | 40,205,141.82 |
销售费用 | 87,555,084.59 | 451,062,458.26 | 287,735,209.91 | 173,051,319.91 |
管理费用 | 65,638,712.06 | 322,606,807.33 | 204,752,207.38 | 125,199,231.93 |
研发费用 | 72,984,503.97 | 523,953,596.55 | 278,527,535.86 | 182,980,049.61 |
财务费用 | -13,451,282.13 | -92,225,614.65 | -62,408,811.38 | -59,122,240.16 |
其中:利息费用 | 120,302.6 | 2,195,361.32 | 1,234,252.19 | 806,525.53 |
其中:利息收入 | 16,070,882.64 | 62,967,189.99 | 47,748,965.21 | 34,155,866.04 |
加:公允价值变动收益 | - | 3,950 | 3,950 | 3,950 |
加:投资收益 | 7,769,360.77 | 16,493,210.22 | 11,983,832.42 | 8,439,150.51 |
资产处置收益 | 748.35 | 615,628.98 | 615,628.98 | 526,950.28 |
资产减值损失(新) | - | -88,522,849.69 | -1,253,131.97 | -1,253,131.97 |
信用减值损失(新) | 9,033.94 | -50,982,713.07 | -21,123,424.61 | -21,178,731.66 |
其他收益 | 7,146,538.53 | 50,352,781.53 | 4,205,647.59 | 3,428,615.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 302,793,058.97 | 999,717,879.65 | 711,215,103.51 | 454,334,662.27 |
加:营业外收入 | 2,161,201.89 | 16,041,175.95 | 9,727,064.42 | 4,299,693.6 |
减:营业外支出 | 107,162.26 | 13,406,616.02 | 8,143,777.33 | 6,243,264.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 304,847,098.6 | 1,002,352,439.58 | 712,798,390.6 | 452,391,090.9 |
减:所得税费用 | 46,404,141.06 | 81,565,788.99 | 90,175,163.79 | 69,279,257.13 |
六、净利润 | 258,442,957.54 | 920,786,650.59 | 622,623,226.81 | 383,111,833.77 |
持续经营净利润 | 258,442,957.54 | 920,786,650.59 | 622,623,226.81 | 383,111,833.77 |
归属于母公司股东的净利润 | 229,834,284.13 | 815,714,321.31 | 552,430,730.59 | 333,476,319.56 |
少数股东损益 | 28,608,673.41 | 105,072,329.28 | 70,192,496.22 | 49,635,514.21 |
(一)基本每股收益 | 0.17 | 0.6 | 0.41 | 0.25 |
(二)稀释每股收益 | 0.17 | 0.6 | 0.41 | 0.25 |
八、其他综合收益 | 3,317,018.14 | -45,583,918.12 | -19,540,539.19 | -35,563,269.18 |
归属于母公司股东的其他综合收益 | 3,317,018.14 | -45,583,918.12 | -19,540,539.19 | -35,563,269.18 |
九、综合收益总额 | 261,759,975.68 | 875,202,732.47 | 603,082,687.62 | 347,548,564.59 |
归属于母公司股东的综合收益总额 | 233,151,302.27 | 770,130,403.19 | 532,890,191.4 | 297,913,050.38 |
归属于少数股东的综合收益总额 | 28,608,673.41 | 105,072,329.28 | 70,192,496.22 | 49,635,514.21 |
公告日期 | 2024-04-23 | 2024-04-11 | 2023-10-18 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |