流通市值:495.04亿 | 总市值:496.85亿 | ||
流通股本:6.64亿 | 总股本:6.67亿 |
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 | 1,627,269,967.75 | 5,760,823,414.65 | 4,394,487,650.7 | 2,965,812,063.82 |
营业收入 | 1,627,269,967.75 | 5,760,823,414.65 | 4,394,487,650.7 | 2,965,812,063.82 |
二、营业总成本 | 1,410,895,666.35 | 5,175,172,042.21 | 3,897,691,628.94 | 2,564,657,902.22 |
营业成本 | 1,006,318,257.04 | 3,777,808,042.97 | 2,883,468,292.09 | 1,974,256,254.31 |
税金及附加 | 8,047,910.54 | 25,197,824.18 | 19,070,635.43 | 10,934,788.3 |
销售费用 | 81,264,284.47 | 270,498,246.42 | 207,086,246.85 | 128,687,233.08 |
管理费用 | 97,392,736.37 | 369,880,878.6 | 267,175,765.27 | 172,027,628.24 |
研发费用 | 286,763,719.13 | 989,953,149.99 | 756,770,461.28 | 477,312,770.97 |
财务费用 | -68,891,241.2 | -258,166,099.95 | -235,879,771.98 | -198,560,772.68 |
其中:利息费用 | 1,517,093.04 | 7,114,969 | 5,492,289.97 | 3,607,916.1 |
其中:利息收入 | 66,171,994.44 | 238,621,560.1 | 171,424,771.53 | 111,726,902.25 |
加:公允价值变动收益 | 7,805,196.34 | -11,990,376.69 | -7,292,089.78 | 26,097,869.11 |
加:投资收益 | -319,218.6 | 82,619,918.97 | 57,167,302.6 | 1,843,254.73 |
资产处置收益 | - | 98,693.77 | - | - |
资产减值损失(新) | -34,463,499.93 | -612,708,672.97 | -183,194,972.63 | -137,244,456.23 |
信用减值损失(新) | -2,081,060.02 | -819,661.14 | -1,342,969.6 | -261,238.05 |
其他收益 | 15,417,845.66 | 76,928,050.4 | 52,284,224.51 | 40,490,800.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 202,733,564.85 | 119,779,324.78 | 414,417,516.86 | 332,080,391.38 |
加:营业外收入 | 1,650,404.29 | 6,662,938.46 | 5,354,594.77 | 2,410,245.31 |
减:营业外支出 | 4,526.66 | 1,694,324.62 | 574,278.75 | 130,463.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 204,379,442.48 | 124,747,938.62 | 419,197,832.88 | 334,360,173.34 |
减:所得税费用 | -406,478.14 | -36,393,286.26 | -14,477,677.03 | -1,621,403.07 |
六、净利润 | 204,785,920.62 | 161,141,224.88 | 433,675,509.91 | 335,981,576.41 |
持续经营净利润 | 204,785,920.62 | 161,141,224.88 | 433,675,509.91 | 335,981,576.41 |
归属于母公司股东的净利润 | 204,785,920.62 | 161,141,224.88 | 433,675,509.91 | 335,981,576.41 |
(一)基本每股收益 | 0.31 | 0.24 | 0.65 | 0.51 |
(二)稀释每股收益 | 0.31 | 0.24 | 0.65 | 0.51 |
八、其他综合收益 | -51,267,973.28 | 180,649,138.88 | 217,881,346.68 | 44,961,026.32 |
归属于母公司股东的其他综合收益 | -51,267,973.28 | 180,649,138.88 | 217,881,346.68 | 44,961,026.32 |
九、综合收益总额 | 153,517,947.34 | 341,790,363.76 | 651,556,856.59 | 380,942,602.73 |
归属于母公司股东的综合收益总额 | 153,517,947.34 | 341,790,363.76 | 651,556,856.59 | 380,942,602.73 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |