流通市值:90.81亿 | 总市值:91.56亿 | ||
流通股本:2.10亿 | 总股本:2.12亿 |
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 | 1,482,927,680.2 | 5,897,464,869.58 | 4,155,190,709.25 | 2,616,477,670.45 |
营业收入 | 1,482,927,680.2 | 5,897,464,869.58 | 4,155,190,709.25 | 2,616,477,670.45 |
二、营业总成本 | 1,379,021,684.17 | 5,467,925,287.72 | 3,794,211,822.38 | 2,408,948,358.23 |
营业成本 | 1,046,206,441.2 | 4,281,468,499.68 | 2,995,262,474.79 | 1,889,630,049.3 |
税金及附加 | 7,231,636.81 | 25,529,204.23 | 19,742,562.7 | 13,000,781.43 |
销售费用 | 54,364,511.72 | 230,586,705.75 | 137,723,459.71 | 106,037,050.43 |
管理费用 | 112,523,748.59 | 376,181,469.22 | 267,739,875.44 | 171,297,614.65 |
研发费用 | 131,599,586.11 | 469,526,243.71 | 310,777,019.78 | 195,420,704.39 |
财务费用 | 27,095,759.74 | 84,633,165.13 | 62,966,429.96 | 33,562,158.03 |
其中:利息费用 | 23,518,848.2 | 86,403,343.54 | 62,951,174.1 | 40,716,111.48 |
其中:利息收入 | 10,448,460.96 | 28,438,391.76 | 17,439,656.51 | 10,773,319.52 |
加:公允价值变动收益 | -2,843,891.15 | -1,099,394.77 | -1,720,585.55 | 1,635,018.16 |
加:投资收益 | -2,625,308.76 | 37,185,066.64 | 40,716,068.45 | 21,716,278.41 |
资产处置收益 | -329,731.97 | 33,274.2 | -64.49 | - |
资产减值损失(新) | -1,824,752.49 | -33,324,216.95 | -8,409,395.54 | -5,089,228.82 |
信用减值损失(新) | 178,857.75 | -6,273,008.44 | -6,180,529.29 | -6,588,912.01 |
其他收益 | 6,689,342.24 | 56,525,626.38 | 30,847,341.87 | 22,464,827.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 103,150,511.65 | 482,586,928.92 | 416,231,722.32 | 241,667,295.56 |
加:营业外收入 | 6,855.69 | 3,881,163.87 | 562,612.09 | 562,610.86 |
减:营业外支出 | 322,757.48 | 4,255,195.23 | 1,375,916.52 | 1,063,736.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 102,834,609.86 | 482,212,897.56 | 415,418,417.89 | 241,166,169.92 |
减:所得税费用 | 34,635,408.5 | 100,723,353.62 | 76,541,695.67 | 51,767,680.69 |
六、净利润 | 68,199,201.36 | 381,489,543.94 | 338,876,722.22 | 189,398,489.23 |
持续经营净利润 | 68,199,201.36 | 381,489,543.94 | 338,876,722.22 | 189,398,489.23 |
归属于母公司股东的净利润 | 68,007,725.6 | 378,833,464.34 | 338,782,732.33 | 184,012,241.97 |
少数股东损益 | 191,475.76 | 2,656,079.6 | 93,989.89 | 5,386,247.26 |
(一)基本每股收益 | 0.32 | 1.82 | 1.63 | 0.89 |
(二)稀释每股收益 | 0.32 | 1.82 | 1.62 | 0.88 |
八、其他综合收益 | 215,814,514.08 | 31,057,388.97 | 23,230,627.57 | 44,277,719.67 |
归属于母公司股东的其他综合收益 | -10,932,396.93 | 28,393,705.97 | 18,562,611.57 | 37,875,818.39 |
九、综合收益总额 | 284,013,715.44 | 412,546,932.91 | 362,107,349.79 | 233,676,208.9 |
归属于母公司股东的综合收益总额 | 57,075,328.67 | 407,227,170.31 | 357,345,343.9 | 221,888,060.36 |
归属于少数股东的综合收益总额 | 226,938,386.77 | 5,319,762.6 | 4,762,005.89 | 11,788,148.54 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |