流通市值:179.67亿 | 总市值:179.67亿 | ||
流通股本:6.99亿 | 总股本:6.99亿 |
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 | 1,995,092,777.45 | 6,995,259,911.88 | 5,100,868,810.68 | 2,807,904,217.59 |
营业收入 | 1,995,092,777.45 | 6,995,259,911.88 | 5,100,868,810.68 | 2,807,904,217.59 |
二、营业总成本 | 1,643,240,248.95 | 5,797,697,203.16 | 4,247,741,002.53 | 2,246,160,100.99 |
营业成本 | 1,596,434,339.97 | 5,636,285,394.11 | 4,143,604,697.78 | 2,189,777,829.11 |
税金及附加 | 5,785,035.23 | 26,192,294.14 | 16,484,703.02 | 10,355,566.63 |
销售费用 | 3,428,283.93 | 12,366,937.99 | 8,574,341.22 | 5,213,460.16 |
管理费用 | 28,770,127.43 | 113,818,680.16 | 78,414,693.71 | 42,239,400.27 |
研发费用 | 3,990,702.77 | 22,460,169.24 | 11,543,882.07 | 7,629,113 |
财务费用 | 4,831,759.62 | -13,426,272.48 | -10,881,315.27 | -9,055,268.18 |
其中:利息费用 | 1,277,766.79 | 3,471,702.26 | - | - |
其中:利息收入 | 4,314,367.83 | 20,987,231.16 | 11,351,506.74 | -6,176,587.6 |
加:公允价值变动收益 | 599,940 | -42,840 | - | - |
加:投资收益 | 803,134.83 | -2,792,344.32 | 1,076,171.05 | 850,059.91 |
资产处置收益 | 33,468.6 | 52,995.08 | 23,158.71 | 23,158.71 |
信用减值损失(新) | 645,430.6 | -3,707,818.72 | 1,319,472.95 | 3,125,150.83 |
其他收益 | 470,925.2 | 17,221,940.87 | 7,856,094.17 | 7,116,951.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 354,405,427.73 | 1,208,294,641.63 | 863,402,705.03 | 572,859,437.94 |
加:营业外收入 | 23,641.12 | 288,802.14 | 63,208.34 | 20,913.66 |
减:营业外支出 | 67,903.7 | 1,917,421.94 | 217,327.47 | 141,498.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 354,361,165.15 | 1,206,666,021.83 | 863,248,585.9 | 572,738,853.53 |
减:所得税费用 | 46,249,543.73 | 165,409,744.02 | 107,551,395.68 | 68,875,769.3 |
六、净利润 | 308,111,621.42 | 1,041,256,277.81 | 755,697,190.22 | 503,863,084.23 |
持续经营净利润 | 308,111,621.42 | 1,041,256,277.81 | 755,697,190.22 | 503,863,084.23 |
归属于母公司股东的净利润 | 307,109,761.65 | 1,038,787,007.79 | 754,748,073 | 503,725,282.54 |
少数股东损益 | 1,001,859.77 | 2,469,270.02 | 949,117.22 | 137,801.69 |
(一)基本每股收益 | 0.44 | 1.49 | 1.08 | 0.72 |
(二)稀释每股收益 | 0.44 | 1.49 | 1.08 | 0.72 |
八、其他综合收益 | 14,422,032.78 | -14,820,049.04 | 18,749,289.45 | 31,776,126.44 |
归属于母公司股东的其他综合收益 | 14,422,032.78 | -14,893,865.69 | 18,749,289.45 | 31,776,126.44 |
九、综合收益总额 | 322,625,431.17 | 1,026,436,228.77 | 774,446,479.67 | 535,639,210.67 |
归属于母公司股东的综合收益总额 | 321,531,794.43 | 1,023,893,142.1 | 773,497,362.45 | 535,501,408.98 |
归属于少数股东的综合收益总额 | 1,093,636.74 | 2,543,086.67 | 949,117.22 | 137,801.69 |
公告日期 | 2024-04-24 | 2024-04-18 | 2023-10-27 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |