流通市值:173.09亿 | 总市值:173.09亿 | ||
流通股本:8.42亿 | 总股本:8.42亿 |
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 | 2,742,603,633.02 | 10,757,301,743.72 | 7,751,889,159.81 | 4,961,188,742.84 |
营业收入 | 2,742,603,633.02 | 10,757,301,743.72 | 7,751,889,159.81 | 4,961,188,742.84 |
二、营业总成本 | 2,437,746,306.41 | 9,704,570,316.96 | 6,879,504,562.64 | 4,445,123,338.93 |
营业成本 | 2,067,765,952.35 | 8,264,977,645.11 | 5,843,030,143.46 | 3,785,476,321.05 |
税金及附加 | 14,935,309.35 | 72,033,511.3 | 52,619,058.93 | 35,608,298.82 |
销售费用 | 47,024,032.33 | 192,124,066.27 | 130,072,513.83 | 81,786,947.06 |
管理费用 | 129,342,099.23 | 489,479,180.72 | 348,280,936.19 | 234,362,509.54 |
研发费用 | 149,522,778.88 | 600,695,551.66 | 451,498,871.74 | 296,302,121.11 |
财务费用 | 29,156,134.27 | 85,260,361.9 | 54,003,038.49 | 11,587,141.35 |
其中:利息费用 | 7,283,327.91 | 38,723,269.54 | 31,516,802.06 | 23,985,594.71 |
其中:利息收入 | 9,893,150.34 | 31,256,506.66 | 19,912,030.57 | 13,324,853.2 |
加:公允价值变动收益 | - | -46,662,241.51 | -51,447,753.51 | -42,787,857.57 |
加:投资收益 | -1,705,132.86 | -4,589,877.7 | -5,785,673.88 | -2,350,451.38 |
资产处置收益 | -57,504.27 | -389,861.14 | -585,102.26 | -540,162.52 |
资产减值损失(新) | -18,306,199.26 | -66,106,017.04 | -110,385,006.91 | -81,741,252.08 |
信用减值损失(新) | 10,236,610.48 | -7,215,912.98 | 5,103,477.44 | 5,504,356.61 |
其他收益 | 67,587,025.62 | 124,312,515.2 | 90,080,012.98 | 68,834,485.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 362,612,126.32 | 1,052,080,031.59 | 799,364,551.03 | 462,984,522.61 |
加:营业外收入 | 898,195.53 | 4,966,032.84 | 2,783,082.71 | 895,714.7 |
减:营业外支出 | 1,240,503.2 | 9,516,663.49 | 9,040,212.55 | 2,360,710.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 362,269,818.65 | 1,047,529,400.94 | 793,107,421.19 | 461,519,526.78 |
减:所得税费用 | 45,069,687.83 | 136,500,830.45 | 104,618,864.79 | 61,093,200.01 |
六、净利润 | 317,200,130.82 | 911,028,570.49 | 688,488,556.4 | 400,426,326.77 |
持续经营净利润 | 317,200,130.82 | 911,028,570.49 | 688,488,556.4 | 400,426,326.77 |
归属于母公司股东的净利润 | 317,892,747.81 | 936,251,590.98 | 700,321,336.42 | 403,879,124.91 |
少数股东损益 | -692,616.99 | -25,223,020.49 | -11,832,780.02 | -3,452,798.14 |
(一)基本每股收益 | 0.38 | 1.11 | 0.83 | 0.48 |
(二)稀释每股收益 | 0.38 | 1.11 | 0.83 | 0.48 |
八、其他综合收益 | -145,018.74 | - | - | - |
归属于母公司股东的其他综合收益 | -145,018.74 | - | - | - |
九、综合收益总额 | 317,055,112.08 | 911,028,570.49 | 688,488,556.4 | 400,426,326.77 |
归属于母公司股东的综合收益总额 | 317,747,729.07 | 936,251,590.98 | 700,321,336.42 | 403,879,124.91 |
归属于少数股东的综合收益总额 | -692,616.99 | -25,223,020.49 | -11,832,780.02 | -3,452,798.14 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |