流通市值:37.13亿 | 总市值:37.13亿 | ||
流通股本:5.11亿 | 总股本:5.11亿 |
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 | 1,589,403,425.3 | 7,579,176,818.23 | 5,523,894,759.39 | 3,459,966,215.15 |
营业收入 | 1,589,403,425.3 | 7,579,176,818.23 | 5,523,894,759.39 | 3,459,966,215.15 |
二、营业总成本 | 1,526,025,828.59 | 7,234,485,028.05 | 5,242,685,288.4 | 3,262,238,993.9 |
营业成本 | 1,472,008,156.94 | 6,968,223,829.87 | 5,059,551,490.25 | 3,146,965,438.81 |
税金及附加 | 3,358,714.54 | 11,268,126.91 | 9,785,865.17 | 6,221,475.02 |
销售费用 | 3,872,571.59 | 17,546,529.56 | 12,127,577.87 | 7,543,602.06 |
管理费用 | 13,407,787.36 | 57,395,447.72 | 41,584,535.6 | 26,340,187.89 |
研发费用 | 51,523,709.08 | 255,807,852.7 | 179,437,987.05 | 121,624,286.49 |
财务费用 | -18,145,110.92 | -75,756,758.71 | -59,802,167.54 | -46,455,996.37 |
其中:利息费用 | 4,447,834.34 | 11,243,019.06 | - | 4,024,511.39 |
其中:利息收入 | 21,380,257.87 | 84,922,781.41 | - | 37,017,981.67 |
加:公允价值变动收益 | -120,025.09 | 8,068,054.74 | 1,890,770.4 | 1,313,624.92 |
加:投资收益 | 9,174,231.56 | 10,937,072.48 | 16,090,901.63 | 3,781,962.64 |
资产处置收益 | - | - | -34,231.18 | - |
资产减值损失(新) | - | -13,290,374.66 | -42,598,259.12 | -26,366,358.89 |
信用减值损失(新) | -1,420,155.17 | 1,150,490.14 | -314,664.14 | 915,002.45 |
其他收益 | 11,718,624.38 | 42,279,391.75 | 3,426,999.63 | 2,311,044.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 82,730,272.39 | 393,836,424.63 | 259,670,988.21 | 179,682,496.62 |
加:营业外收入 | 280,908.03 | 371,796.03 | 66,003.68 | 62,003.68 |
减:营业外支出 | 63,000 | 2,317,991.04 | 475,989.57 | 363,153.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 82,948,180.42 | 391,890,229.62 | 259,261,002.32 | 179,381,346.69 |
减:所得税费用 | 11,864,375.08 | 57,550,775.97 | 32,257,801.11 | 26,635,156.11 |
六、净利润 | 71,083,805.34 | 334,339,453.65 | 227,003,201.21 | 152,746,190.58 |
持续经营净利润 | 71,083,805.34 | 334,339,453.65 | 227,003,201.21 | 152,746,190.58 |
归属于母公司股东的净利润 | 71,083,805.34 | 334,339,453.65 | 227,003,201.21 | 152,746,190.58 |
(一)基本每股收益 | 0.14 | 0.65 | 0.44 | 0.3 |
(二)稀释每股收益 | 0.14 | 0.65 | 0.44 | 0.3 |
九、综合收益总额 | 71,083,805.34 | 334,339,453.65 | 227,003,201.21 | 152,746,190.58 |
归属于母公司股东的综合收益总额 | 71,083,805.34 | 334,339,453.65 | 227,003,201.21 | 152,746,190.58 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |