流通市值:140.67亿 | 总市值:142.80亿 | ||
流通股本:7.49亿 | 总股本:7.60亿 |
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 | 1,359,630,107.92 | 5,544,461,501.44 | 4,239,559,516.46 | 2,422,657,696.48 |
营业收入 | 1,359,630,107.92 | 5,544,461,501.44 | 4,239,559,516.46 | 2,422,657,696.48 |
二、营业总成本 | 1,124,680,224.63 | 4,609,358,282.18 | 3,449,767,063.21 | 1,993,334,587.17 |
营业成本 | 906,826,370.85 | 3,803,486,685.68 | 2,927,887,883.38 | 1,703,078,857.02 |
税金及附加 | 7,494,205.93 | 39,313,936.79 | 28,290,846.59 | 18,892,777.04 |
销售费用 | 106,325,633.93 | 432,960,674.55 | 298,797,931.31 | 184,658,376.34 |
管理费用 | 52,526,724.13 | 188,998,926.25 | 127,973,487.78 | 83,904,431.13 |
研发费用 | 52,481,978.86 | 185,801,919.88 | 116,785,954.29 | 65,529,681.96 |
财务费用 | -974,689.07 | -41,203,860.97 | -49,969,040.14 | -62,729,536.32 |
其中:利息费用 | 7,624,775.58 | 31,746,325.22 | 23,405,743.95 | 15,218,754.37 |
其中:利息收入 | 1,966,679.84 | 32,060,815.97 | 21,245,984.57 | 12,044,618.79 |
加:公允价值变动收益 | 2,260,361.65 | 2,358,062.06 | -47,264,936.45 | -23,905,542.16 |
加:投资收益 | 882,299.39 | -81,714,708.74 | -36,331,951.92 | -12,828,675.44 |
资产处置收益 | -488,977.76 | -415,453.69 | 1,189,163.37 | 1,473,406.13 |
资产减值损失(新) | -2,545,186.53 | -24,296,641.51 | 5,899,989.64 | 13,183,831.52 |
信用减值损失(新) | -2,489,517.57 | -37,365,113.86 | -35,329,371.76 | -24,116,880.67 |
其他收益 | 2,597,935.42 | 31,999,287.68 | 9,407,076.8 | 5,606,033.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 235,166,797.89 | 825,668,651.2 | 687,362,422.93 | 388,735,282.15 |
加:营业外收入 | 339,179.55 | 24,026,673.21 | 306,395.05 | 213,124.06 |
减:营业外支出 | 110,878.83 | 723,497.77 | 554,666.35 | 157,338.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 235,395,098.61 | 848,971,826.64 | 687,114,151.63 | 388,791,067.51 |
减:所得税费用 | 36,000,895.37 | 114,811,775.2 | 92,923,079.96 | 47,784,721.5 |
六、净利润 | 199,394,203.24 | 734,160,051.44 | 594,191,071.67 | 341,006,346.01 |
持续经营净利润 | 199,394,203.24 | 734,160,051.44 | 594,191,071.67 | 341,006,346.01 |
归属于母公司股东的净利润 | 196,750,299.59 | 721,797,065.72 | 588,424,865.93 | 336,483,029.65 |
少数股东损益 | 2,643,903.65 | 12,362,985.72 | 5,766,205.74 | 4,523,316.36 |
(一)基本每股收益 | 0.26 | 0.96 | 0.79 | 0.45 |
八、其他综合收益 | -2,149,002.57 | 10,441,396.33 | 13,263,991.51 | 19,033,786.29 |
归属于母公司股东的其他综合收益 | -2,149,002.57 | 10,441,396.33 | 13,263,991.51 | 19,033,786.29 |
九、综合收益总额 | 197,245,200.67 | 744,601,447.77 | 607,455,063.18 | 360,040,132.3 |
归属于母公司股东的综合收益总额 | 194,601,297.02 | 732,238,462.05 | 601,688,857.44 | 355,516,815.94 |
归属于少数股东的综合收益总额 | 2,643,903.65 | 12,362,985.72 | 5,766,205.74 | 4,523,316.36 |
公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-26 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |