流通市值:23.24亿 | 总市值:143.73亿 | ||
流通股本:1.45亿 | 总股本:9.00亿 |
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 | 928,318,321.71 | 3,536,463,867.96 | 2,711,274,007.67 | 1,765,616,069.5 |
营业收入 | 928,318,321.71 | 3,536,463,867.96 | 2,711,274,007.67 | 1,765,616,069.5 |
二、营业总成本 | 702,414,383.44 | 2,807,780,208.49 | 2,076,476,326.13 | 1,331,605,001.46 |
营业成本 | 499,134,705.1 | 1,934,445,516.58 | 1,391,678,788.48 | 892,615,851.85 |
税金及附加 | 20,293,145.27 | 75,542,151.75 | 60,834,086.15 | 36,081,714.26 |
销售费用 | 21,033.46 | 2,773,188.42 | 2,177,540.28 | 1,499,854.04 |
管理费用 | 60,178,679.92 | 288,153,712.63 | 238,126,135.44 | 156,808,469.21 |
研发费用 | 28,554,337.61 | 128,448,896.32 | 96,395,419.58 | 59,388,527.5 |
财务费用 | 94,232,482.08 | 378,416,742.79 | 287,264,356.2 | 185,210,584.6 |
其中:利息费用 | 103,542,607.3 | 403,194,552.58 | 307,651,883.82 | 203,824,859.53 |
其中:利息收入 | 9,328,482.77 | 25,074,407.58 | 20,481,898.97 | 18,687,535.17 |
加:投资收益 | 12,305,483.78 | 81,329,481.39 | 65,511,950.57 | 44,470,142.78 |
资产处置收益 | - | 23,453.98 | - | - |
资产减值损失(新) | - | -29,000 | -105,000 | -105,000 |
信用减值损失(新) | -26,958,340.88 | -84,978,132.67 | -51,171,490.75 | -36,890,900.68 |
其他收益 | 14,926,653.76 | 74,851,906.37 | 44,328,165.98 | 29,875,553.29 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | 226,177,734.93 | 799,881,368.54 | 693,361,307.35 | 471,360,863.43 |
加:营业外收入 | 65,993.72 | 13,785,487.32 | 13,667,486.24 | 13,512,186.18 |
减:营业外支出 | 80,079.18 | 121,081.37 | 105,492.44 | 76,332.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 226,163,649.47 | 813,545,774.49 | 706,923,301.15 | 484,796,717.25 |
减:所得税费用 | 18,505,340.76 | 65,038,535.78 | 33,076,666.51 | 21,232,948.59 |
六、净利润 | 207,658,308.71 | 748,507,238.71 | 673,846,634.64 | 463,563,768.66 |
持续经营净利润 | 207,658,308.71 | 748,507,238.71 | 673,846,634.64 | 463,563,768.66 |
归属于母公司股东的净利润 | 203,560,550.32 | 734,834,347.42 | 662,926,104.95 | 453,569,490.58 |
少数股东损益 | 4,097,758.39 | 13,672,891.29 | 10,920,529.69 | 9,994,278.08 |
(一)基本每股收益 | 0.24 | 0.98 | 0.88 | 0.6 |
(二)稀释每股收益 | 0.24 | 0.98 | 0.88 | 0.6 |
九、综合收益总额 | 207,658,308.71 | 748,507,238.71 | 673,846,634.64 | 463,563,768.66 |
归属于母公司股东的综合收益总额 | 203,560,550.32 | 734,834,347.42 | 662,926,104.95 | 453,569,490.58 |
归属于少数股东的综合收益总额 | 4,097,758.39 | 13,672,891.29 | 10,920,529.69 | 9,994,278.08 |
公告日期 | 2024-04-30 | 2024-03-30 | 2023-12-29 | 2023-12-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |