流通市值:146.56亿 | 总市值:146.56亿 | ||
流通股本:8.00亿 | 总股本:8.00亿 |
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 | 2,385,423,232.4 | 10,421,725,080.76 | 7,869,623,870.18 | 5,194,637,256.68 |
营业收入 | 2,385,423,232.4 | 10,421,725,080.76 | 7,869,623,870.18 | 5,194,637,256.68 |
二、营业总成本 | 2,083,936,285 | 9,021,828,185.07 | 6,797,295,158.49 | 4,547,897,534.99 |
营业成本 | 1,889,762,129.6 | 8,180,206,534.18 | 6,182,480,060.58 | 4,157,071,145.08 |
税金及附加 | 17,095,370.03 | 72,218,855 | 53,207,916.46 | 31,411,281.08 |
销售费用 | 98,892,532.53 | 397,865,696.74 | 293,237,353.1 | 192,629,786.32 |
管理费用 | 58,735,801.8 | 257,237,738.03 | 184,118,619.55 | 120,920,098.92 |
研发费用 | 28,759,435.23 | 145,703,914.57 | 102,802,873.99 | 64,532,388.95 |
财务费用 | -9,308,984.19 | -31,404,553.45 | -18,551,665.19 | -18,667,165.36 |
其中:利息费用 | 10,815,888.5 | 52,263,650.97 | 40,354,879.96 | 25,523,104.02 |
其中:利息收入 | 21,724,843.14 | 86,765,187.68 | 62,674,264.98 | 43,716,406.86 |
加:公允价值变动收益 | -40,051.2 | -28,035.84 | -21,026.88 | -29,037.12 |
加:投资收益 | 60,520,060.64 | 247,998,381.42 | 187,528,885.15 | 122,366,259.52 |
资产减值损失(新) | -18,942,880.37 | -38,697,100.57 | -36,928,720.25 | -40,513,663.05 |
信用减值损失(新) | -1,203,529.02 | -8,600,386.38 | -14,520,141.7 | -19,301,285.84 |
其他收益 | 3,978,518.86 | 14,869,878.07 | 9,445,191.3 | 6,671,992.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 345,799,066.31 | 1,615,439,632.39 | 1,217,832,899.31 | 715,933,987.66 |
加:营业外收入 | 83,105.27 | 624,449.45 | 551,315.98 | 256,682.54 |
减:营业外支出 | 451,531.75 | 4,359,631.37 | 1,700,846.28 | 287,234.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 345,430,639.83 | 1,611,704,450.47 | 1,216,683,369.01 | 715,903,435.91 |
减:所得税费用 | 51,408,954.46 | 215,141,169.19 | 159,107,438.74 | 108,001,354.41 |
六、净利润 | 294,021,685.37 | 1,396,563,281.28 | 1,057,575,930.27 | 607,902,081.5 |
持续经营净利润 | 294,021,685.37 | 1,396,563,281.28 | 1,057,575,930.27 | 607,902,081.5 |
归属于母公司股东的净利润 | 294,055,844.78 | 1,396,308,177.3 | 1,057,451,745.27 | 607,936,281.59 |
少数股东损益 | -34,159.41 | 255,103.98 | 124,185 | -34,200.09 |
(一)基本每股收益 | 0.37 | 1.75 | 1.32 | 0.76 |
(二)稀释每股收益 | 0.37 | 1.75 | 1.32 | 0.76 |
八、其他综合收益 | 795,960.95 | 3,437,873.21 | 7,232,956.02 | 6,495,845.32 |
归属于母公司股东的其他综合收益 | 795,960.95 | 3,437,873.21 | 7,232,956.02 | 6,495,845.32 |
九、综合收益总额 | 294,817,646.32 | 1,400,001,154.49 | 1,064,808,886.29 | 614,397,926.82 |
归属于母公司股东的综合收益总额 | 294,851,805.73 | 1,399,746,050.51 | 1,064,684,701.29 | 614,432,126.91 |
归属于少数股东的综合收益总额 | -34,159.41 | 255,103.98 | 124,185 | -34,200.09 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |