流通市值:125.87亿 | 总市值:125.87亿 | ||
流通股本:6.04亿 | 总股本:6.04亿 |
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 | 883,915,482.34 | 3,931,719,031.47 | 3,308,614,306 | 2,120,914,382.58 |
营业收入 | 883,915,482.34 | 3,931,719,031.47 | 3,308,614,306 | 2,120,914,382.58 |
二、营业总成本 | 674,883,611.13 | 2,861,591,049.8 | 2,376,907,830.74 | 1,470,006,924.25 |
营业成本 | 583,682,352.28 | 2,455,833,940.25 | 2,004,148,200.16 | 1,278,904,889.62 |
税金及附加 | 15,613,777.43 | 36,645,090.09 | 25,094,164.87 | 18,119,147.54 |
销售费用 | 20,067,772.41 | 114,572,405.05 | 90,142,726.36 | 57,012,231.55 |
管理费用 | 31,128,578.54 | 169,164,040.99 | 186,844,188.56 | 121,571,550.43 |
研发费用 | 52,538,171.03 | 243,563,558.47 | 182,543,584.61 | 124,320,990.17 |
财务费用 | -28,147,040.56 | -158,187,985.05 | -111,865,033.82 | -129,921,885.06 |
其中:利息费用 | 157,742.25 | 582,725.77 | 292,095.2 | 743,493.04 |
其中:利息收入 | 22,931,643.08 | 92,479,510.29 | 61,959,442.88 | 37,118,803.64 |
加:公允价值变动收益 | -1,153,287.08 | -2,545,185.28 | -1,908,888.96 | -3,579,166.8 |
加:投资收益 | -385,688.5 | -5,030,500.89 | 766,199.45 | 434,750.55 |
资产处置收益 | - | 670,184.65 | -62,940.38 | -66,430.28 |
资产减值损失(新) | 2,216,774.29 | -52,699,448.38 | -42,839,247.22 | -37,205,437.63 |
信用减值损失(新) | -36,362,343.95 | -222,168,198.47 | -170,936,296.42 | -128,575,750.33 |
其他收益 | 13,850,074.38 | 121,310,244.3 | 86,091,033.04 | 58,706,406.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 187,197,400.35 | 909,665,077.6 | 802,816,334.77 | 540,621,829.92 |
加:营业外收入 | 5,779,404.07 | 7,447,819.83 | 1,243,303.47 | 1,053,482.65 |
减:营业外支出 | 1,565,018.2 | 6,131,169.21 | 2,789,323.31 | 1,379,311.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 191,411,786.22 | 910,981,728.22 | 801,270,314.93 | 540,296,000.89 |
减:所得税费用 | 18,437,379.17 | 101,891,222.53 | 87,523,108.26 | 64,664,062.11 |
六、净利润 | 172,974,407.05 | 809,090,505.69 | 713,747,206.67 | 475,631,938.78 |
持续经营净利润 | 172,974,407.05 | 809,090,505.69 | 713,747,206.67 | 475,631,938.78 |
归属于母公司股东的净利润 | 172,974,407.05 | 809,090,505.69 | 713,747,206.67 | 475,631,938.78 |
(一)基本每股收益 | 0.29 | 1.35 | 1.19 | 0.8 |
(二)稀释每股收益 | 0.29 | 1.35 | 1.19 | 0.8 |
八、其他综合收益 | -1,761,017.59 | 4,808,632.88 | -6,829,490.71 | -1,369,931.06 |
归属于母公司股东的其他综合收益 | -1,761,017.59 | 4,808,632.88 | -6,829,490.71 | -1,369,931.06 |
九、综合收益总额 | 171,213,389.46 | 813,899,138.57 | 706,917,715.96 | 474,262,007.72 |
归属于母公司股东的综合收益总额 | 171,213,389.46 | 813,899,138.57 | 706,917,715.96 | 474,262,007.72 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |