流通市值:224.50亿 | 总市值:224.50亿 | ||
流通股本:4.89亿 | 总股本:4.89亿 |
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 | 901,652,426.83 | 4,200,350,318.37 | 2,872,674,050.37 | 1,878,407,059.48 |
营业收入 | 901,652,426.83 | 4,200,350,318.37 | 2,872,674,050.37 | 1,878,407,059.48 |
二、营业总成本 | 639,802,215.85 | 3,048,014,638.59 | 2,147,705,649.89 | 1,386,526,849.38 |
营业成本 | 502,668,062.58 | 2,440,317,718.29 | 1,719,852,431.04 | 1,156,212,195 |
税金及附加 | 4,509,190.04 | 34,886,497.3 | 20,505,385.99 | 14,530,300.72 |
销售费用 | 70,385,570.33 | 311,259,216.48 | 251,795,727.38 | 174,727,350.58 |
管理费用 | 36,320,003.93 | 158,314,885 | 107,976,868.65 | 76,040,814.11 |
研发费用 | 62,829,013.93 | 274,088,605.86 | 198,292,507.8 | 131,290,865.32 |
财务费用 | -36,909,624.96 | -170,852,284.34 | -150,717,270.97 | -166,274,676.35 |
其中:利息费用 | 3,174,761.1 | 40,072,073.9 | 19,997,397.13 | 7,429,121.17 |
其中:利息收入 | 48,895,966.65 | 178,956,659.51 | -100,010,427.72 | 74,166,169.72 |
加:公允价值变动收益 | -14,894,657.69 | 11,779,187.91 | 33,252,894.77 | 24,521,092.59 |
加:投资收益 | 8,298,057.59 | 25,991,004.98 | -2,064,838.51 | -2,758,609.76 |
资产处置收益 | 104,201.58 | 65,056.94 | 66,585.59 | 82,199.57 |
资产减值损失(新) | -18,548,816.86 | -101,061,849.72 | -41,012,290.57 | -43,461,920.76 |
信用减值损失(新) | 3,667,601.17 | -7,908,317.24 | -24,421,464.24 | -21,386,351.8 |
其他收益 | 5,488,291.89 | 79,228,951.44 | 56,261,609.85 | 31,196,197.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 245,964,888.66 | 1,160,429,714.09 | 747,050,897.37 | 480,072,817.08 |
加:营业外收入 | 1,000,648.17 | 11,767,447.22 | 6,402,637.12 | 6,471,376.97 |
减:营业外支出 | 476,784.55 | 24,849,436.21 | 1,227,356.99 | 860,363.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 246,488,752.28 | 1,147,347,725.1 | 752,226,177.5 | 485,683,830.14 |
减:所得税费用 | 32,845,915.83 | 165,004,042.07 | 83,699,319.69 | 48,921,795.14 |
六、净利润 | 213,642,836.45 | 982,343,683.03 | 668,526,857.81 | 436,762,035 |
持续经营净利润 | 213,642,836.45 | 982,343,683.03 | 668,526,857.81 | 436,762,035 |
归属于母公司股东的净利润 | 213,811,040.47 | 982,468,040.05 | 668,766,495.91 | 437,026,526.37 |
少数股东损益 | -168,204.02 | -124,357.02 | -239,638.1 | -264,491.37 |
(一)基本每股收益 | 0.44 | 2.02 | 1.38 | 0.9 |
(二)稀释每股收益 | 0.44 | 2.02 | 1.38 | 0.9 |
八、其他综合收益 | -16,929,502.31 | 12,177,930.24 | -18,654,719.23 | 29,071,822.97 |
归属于母公司股东的其他综合收益 | -16,819,429.58 | 12,160,294.98 | -18,355,136.79 | 29,267,351.58 |
九、综合收益总额 | 196,713,334.14 | 994,521,613.27 | 649,872,138.58 | 465,833,857.97 |
归属于母公司股东的综合收益总额 | 196,991,610.89 | 994,628,335.03 | 650,411,359.12 | 466,293,877.95 |
归属于少数股东的综合收益总额 | -278,276.75 | -106,721.76 | -539,220.54 | -460,019.98 |
公告日期 | 2024-04-23 | 2024-04-16 | 2023-10-31 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |