流通市值:124.56亿 | 总市值:124.56亿 | ||
流通股本:4.78亿 | 总股本:4.78亿 |
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 | 1,826,615,752.82 | 6,927,226,308.1 | 5,611,242,899.93 | 3,709,030,035.25 |
营业收入 | 1,826,615,752.82 | 6,927,226,308.1 | 5,611,242,899.93 | 3,709,030,035.25 |
二、营业总成本 | 1,633,469,899.01 | 6,141,828,011.11 | 4,803,209,338.65 | 3,170,525,848.54 |
营业成本 | 1,504,284,501.62 | 5,460,238,006.1 | 4,349,956,129.77 | 2,870,529,915.85 |
税金及附加 | 12,191,710.34 | 49,729,911.87 | 32,394,638.06 | 18,094,568.63 |
销售费用 | 20,988,581.43 | 62,980,476.3 | 40,522,012.89 | 27,888,687.94 |
管理费用 | 51,458,234.95 | 243,450,125.29 | 162,329,075 | 102,765,876.26 |
研发费用 | 36,677,451.06 | 289,181,486.7 | 188,062,445.02 | 124,716,223.15 |
财务费用 | 7,869,419.61 | 36,248,004.85 | 29,945,037.91 | 26,530,576.71 |
其中:利息费用 | 13,597,633.59 | 72,951,673.56 | 54,224,057.5 | 37,828,645.3 |
其中:利息收入 | 2,610,742.78 | 19,517,308.29 | 12,032,615.98 | 7,257,836.19 |
加:投资收益 | 932,564.9 | 369,338.35 | 2,475,520.41 | 2,584,262.84 |
资产处置收益 | - | 340,283.26 | 359.25 | 359.25 |
资产减值损失(新) | 6,278,374.55 | -86,861,673.82 | -47,542,805.78 | -9,143,339.58 |
信用减值损失(新) | -50,900,571.36 | -31,903,925.14 | -87,355,856.24 | -64,623,654.41 |
其他收益 | 58,128,586.27 | 83,197,854.26 | 51,730,956.79 | 28,907,518.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 207,584,808.17 | 750,540,173.9 | 727,341,735.71 | 496,229,333.73 |
加:营业外收入 | 36,067.27 | 369,341.43 | -122,629.73 | -181,523.9 |
减:营业外支出 | 101,714.02 | 497,925.96 | 157,132.48 | 102,123.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 207,519,161.42 | 750,411,589.37 | 727,061,973.5 | 495,945,686.66 |
减:所得税费用 | 37,979,494.72 | 75,640,177.01 | 75,523,542.74 | 50,050,505.87 |
六、净利润 | 169,539,666.7 | 674,771,412.36 | 651,538,430.76 | 445,895,180.79 |
持续经营净利润 | 169,539,666.7 | 674,771,412.36 | 651,538,430.76 | 445,895,180.79 |
归属于母公司股东的净利润 | 159,136,852.24 | 544,223,785.73 | 549,381,302.64 | 380,663,054.99 |
少数股东损益 | 10,402,814.46 | 130,547,626.63 | 102,157,128.12 | 65,232,125.8 |
(一)基本每股收益 | 0.33 | 1.14 | 1.15 | 0.8 |
(二)稀释每股收益 | 0.33 | 1.14 | 1.15 | 0.8 |
八、其他综合收益 | - | 1,977,106.77 | - | - |
归属于母公司股东的其他综合收益 | - | 1,977,106.77 | - | - |
九、综合收益总额 | 169,539,666.7 | 676,748,519.13 | 651,538,430.76 | 445,895,180.79 |
归属于母公司股东的综合收益总额 | 159,136,852.24 | 546,200,892.5 | 549,381,302.64 | 380,663,054.99 |
归属于少数股东的综合收益总额 | 10,402,814.46 | 130,547,626.63 | 102,157,128.12 | 65,232,125.8 |
公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |