流通市值:238.15亿 | 总市值:239.76亿 | ||
流通股本:4.01亿 | 总股本:4.04亿 |
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 | 1,417,195,664.08 | 4,625,115,816.41 | 3,193,626,800.26 | 1,960,987,054.37 |
营业收入 | 1,417,195,664.08 | 4,625,115,816.41 | 3,193,626,800.26 | 1,960,987,054.37 |
二、营业总成本 | 1,200,178,184.24 | 4,015,216,838.99 | 2,756,091,070.6 | 1,696,594,377.58 |
营业成本 | 964,053,362.24 | 3,258,196,072.52 | 2,210,438,768.74 | 1,354,499,917.96 |
税金及附加 | 10,325,535.64 | 21,093,792.37 | 14,898,191.33 | 9,279,065.73 |
销售费用 | 50,888,675.83 | 78,390,271.43 | 52,551,353.48 | 33,560,184.24 |
管理费用 | 56,317,909.5 | 232,293,833.74 | 167,761,519.43 | 107,191,433.06 |
研发费用 | 106,248,234.24 | 443,675,834.62 | 316,401,776.31 | 210,776,702.48 |
财务费用 | 12,344,466.79 | -18,432,965.69 | -5,960,538.69 | -18,712,925.89 |
其中:利息费用 | 4,894,689.28 | 14,032,602.96 | 6,976,649.72 | 4,764,174.82 |
其中:利息收入 | -4,150,749.54 | -22,030,635.38 | -13,470,460.9 | 8,724,344.99 |
加:公允价值变动收益 | -1,838,900 | 2,202,506.16 | -1,032,000 | -259,968.31 |
加:投资收益 | 27,819,571.2 | 117,103,622.95 | 108,464,006.21 | 65,433,622.29 |
资产处置收益 | -0.01 | -691,765.9 | -1,036,326.06 | -1,066,733.68 |
资产减值损失(新) | -19,211,997.4 | -45,343,958.53 | -32,107,399.78 | -22,712,680.86 |
信用减值损失(新) | 2,296,042.32 | -23,749,001.8 | -12,063,666.96 | -2,591,143.16 |
其他收益 | 32,702,031.22 | 34,179,776.16 | 13,679,904.72 | 9,841,136.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 258,784,227.17 | 693,600,156.46 | 513,440,247.79 | 313,036,909.11 |
加:营业外收入 | 1,964,898.24 | 3,177,192.09 | 3,170,212.84 | 1,192,467.69 |
减:营业外支出 | 77,023.63 | 2,203,757.54 | 2,683,698.67 | 2,095,539 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 260,672,101.78 | 694,573,591.01 | 513,926,761.96 | 312,133,837.8 |
减:所得税费用 | 29,863,638.41 | 44,104,800.53 | 28,839,243.46 | 18,718,608.07 |
六、净利润 | 230,808,463.37 | 650,468,790.48 | 485,087,518.5 | 293,415,229.73 |
持续经营净利润 | 230,808,463.37 | 650,468,790.48 | 485,087,518.5 | 293,415,229.73 |
归属于母公司股东的净利润 | 219,057,164.73 | 609,003,093.26 | 455,247,876.91 | 275,538,787.68 |
少数股东损益 | 11,751,298.64 | 41,465,697.22 | 29,839,641.59 | 17,876,442.05 |
(一)基本每股收益 | 0.55 | 1.52 | 1.13 | 0.68 |
(二)稀释每股收益 | 0.54 | 1.5 | 1.12 | 0.68 |
八、其他综合收益 | -493,491.85 | 905,963.6 | 234,976.62 | 416,570.97 |
归属于母公司股东的其他综合收益 | -493,491.85 | 905,963.6 | 234,976.62 | 416,570.97 |
九、综合收益总额 | 230,314,971.52 | 651,374,754.08 | 485,322,495.12 | 293,831,800.7 |
归属于母公司股东的综合收益总额 | 218,563,672.88 | 609,909,056.86 | 455,482,853.53 | 275,955,358.65 |
归属于少数股东的综合收益总额 | 11,751,298.64 | 41,465,697.22 | 29,839,641.59 | 17,876,442.05 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |