流通市值:64.94亿 | 总市值:64.94亿 | ||
流通股本:7.43亿 | 总股本:7.43亿 |
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 | 4,503,924,165.93 | 20,765,506,378.53 | 15,098,623,965.31 | 9,258,524,440.74 |
营业收入 | 4,503,924,165.93 | 20,765,506,378.53 | 15,098,623,965.31 | 9,258,524,440.74 |
二、营业总成本 | 4,448,218,415.42 | 20,186,048,347.57 | 14,645,625,210.21 | 8,999,769,935.71 |
营业成本 | 4,074,339,602.95 | 18,661,766,199.2 | 13,585,942,944.15 | 8,318,756,738.89 |
税金及附加 | 20,342,256.52 | 90,277,673.09 | 73,683,234.2 | 43,922,089.45 |
销售费用 | 15,773,295.26 | 72,730,011.15 | 45,234,196.46 | 27,109,967.81 |
管理费用 | 193,929,844.6 | 929,126,038.54 | 623,277,638.96 | 408,489,281.28 |
研发费用 | 168,854,060.82 | 497,775,223.1 | 367,255,215.33 | 237,706,551.97 |
财务费用 | -25,020,644.73 | -65,626,797.51 | -49,768,018.89 | -36,214,693.69 |
其中:利息费用 | 9,232,025.9 | 31,875,172.1 | 21,307,152.41 | 14,573,676.44 |
其中:利息收入 | 35,294,761.67 | 104,751,753.37 | 75,097,570.23 | 54,151,726.9 |
加:投资收益 | 50,527,538.75 | 242,453,471.78 | 197,813,665.18 | 98,597,171.08 |
资产处置收益 | - | 39,604,638.5 | 38,556,499.13 | 28,625,602.73 |
资产减值损失(新) | 856,898.04 | -9,953,711.19 | -1,643,660.91 | -1,738,962.24 |
信用减值损失(新) | - | -8,596,797.82 | -771,599.09 | -771,599.09 |
其他收益 | 35,458,648.04 | 64,942,313.51 | 27,193,061.27 | 18,152,457.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 142,548,835.34 | 907,907,945.74 | 714,146,720.68 | 401,619,175.4 |
加:营业外收入 | 475,172.06 | 3,745,429.82 | 4,691,367.49 | 2,339,957 |
减:营业外支出 | 87,682.29 | 2,670,528.9 | 1,961,714.01 | 1,264,719.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 142,936,325.11 | 908,982,846.66 | 716,876,374.16 | 402,694,412.81 |
减:所得税费用 | 22,701,474.75 | 143,969,703.06 | 99,111,749.77 | 54,860,002.84 |
六、净利润 | 120,234,850.36 | 765,013,143.6 | 617,764,624.39 | 347,834,409.97 |
持续经营净利润 | 120,234,850.36 | 765,013,143.6 | 617,764,624.39 | 347,834,409.97 |
归属于母公司股东的净利润 | 94,045,819.4 | 520,532,799.85 | 433,075,431.92 | 250,082,216.92 |
少数股东损益 | 26,189,030.96 | 244,480,343.75 | 184,689,192.47 | 97,752,193.05 |
(一)基本每股收益 | 0.13 | 0.7 | 0.58 | 0.34 |
(二)稀释每股收益 | 0.13 | 0.7 | 0.58 | 0.34 |
八、其他综合收益 | - | 1,215,893.31 | 2,718,899.98 | 2,718,899.98 |
归属于母公司股东的其他综合收益 | - | 1,215,893.31 | 2,718,899.98 | 2,718,899.98 |
九、综合收益总额 | 120,234,850.36 | 766,229,036.91 | 620,483,524.37 | 350,553,309.95 |
归属于母公司股东的综合收益总额 | 94,045,819.4 | 521,748,693.16 | 435,794,331.9 | 252,801,116.9 |
归属于少数股东的综合收益总额 | 26,189,030.96 | 244,480,343.75 | 184,689,192.47 | 97,752,193.05 |
公告日期 | 2024-04-23 | 2024-03-28 | 2023-10-26 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |