流通市值:691.67亿 | 总市值:958.10亿 | ||
流通股本:17.35亿 | 总股本:24.04亿 |
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 | 3,391,127,645.46 | 12,915,641,411.44 | 8,818,257,963.91 | 5,676,931,362.51 |
营业收入 | 3,391,127,645.46 | 12,915,641,411.44 | 8,818,257,963.91 | 5,676,931,362.51 |
二、营业总成本 | 2,754,567,673.38 | 10,296,536,125 | 6,864,405,012.66 | 4,428,837,488.99 |
营业成本 | 2,282,769,915.48 | 8,146,708,635.05 | 5,329,198,416.36 | 3,436,916,423.02 |
税金及附加 | 8,604,936.87 | 72,181,145.18 | 45,716,945.19 | 30,269,830.27 |
销售费用 | 63,073,285.3 | 250,744,423.63 | 177,534,370.04 | 112,657,420.28 |
管理费用 | 97,491,775.96 | 429,849,566.01 | 347,031,768.64 | 241,619,947.07 |
研发费用 | 320,382,724.38 | 1,454,199,501.93 | 1,007,787,025.24 | 637,992,001.13 |
财务费用 | -17,754,964.61 | -57,147,146.8 | -42,863,512.81 | -30,618,132.78 |
其中:利息费用 | 8,071,890.6 | 27,148,053.82 | 19,217,257.79 | 11,032,148.66 |
其中:利息收入 | 25,052,054.84 | 101,356,186.47 | 77,273,260.01 | 56,913,754.25 |
加:公允价值变动收益 | -359,384 | 72,750,663.25 | -353,887.17 | -826,811.06 |
加:投资收益 | -1,873,277.99 | 33,318,280.73 | 25,006,613.65 | 24,867,940.59 |
资产减值损失(新) | - | -55,491,468.52 | 3,686,127.88 | 3,686,127.88 |
信用减值损失(新) | - | -78,816,051.22 | -43,781,191.15 | -43,917,803.54 |
其他收益 | 21,362,150.94 | 226,772,692.33 | 144,054,395.24 | 113,170,617.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 655,689,461.03 | 2,817,639,403.01 | 2,082,465,009.7 | 1,345,073,944.99 |
加:营业外收入 | 281,235.65 | 4,854,723.99 | 903,564.48 | 856,030.62 |
减:营业外支出 | 342,862.24 | 2,233,401.84 | 1,326,427.92 | 522,526.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 655,627,834.44 | 2,820,260,725.16 | 2,082,042,146.26 | 1,345,407,449.41 |
减:所得税费用 | 66,243,039.26 | 209,079,362.77 | 168,392,017.57 | 146,570,155.93 |
六、净利润 | 589,384,795.18 | 2,611,181,362.39 | 1,913,650,128.69 | 1,198,837,293.48 |
持续经营净利润 | 589,384,795.18 | 2,611,181,362.39 | 1,913,650,128.69 | 1,198,837,293.48 |
归属于母公司股东的净利润 | 589,681,019.87 | 2,553,638,969.59 | 1,871,111,153.04 | 1,161,715,660.51 |
少数股东损益 | -296,224.69 | 57,542,392.8 | 42,538,975.65 | 37,121,632.97 |
(一)基本每股收益 | 0.25 | 1.08 | 0.79 | 0.49 |
(二)稀释每股收益 | 0.25 | 1.06 | 0.78 | 0.49 |
八、其他综合收益 | -1,876,861.79 | -1,308,816.69 | -2,424,663.87 | -1,381,575.18 |
归属于母公司股东的其他综合收益 | -1,777,553.82 | -1,308,816.69 | -2,424,663.87 | -1,381,575.18 |
九、综合收益总额 | 587,507,933.39 | 2,609,872,545.7 | 1,911,225,464.82 | 1,197,455,718.3 |
归属于母公司股东的综合收益总额 | 587,903,466.05 | 2,552,330,152.9 | 1,868,686,489.17 | 1,160,334,085.33 |
归属于少数股东的综合收益总额 | -395,532.66 | 57,542,392.8 | 42,538,975.65 | 37,121,632.97 |
公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-21 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |