流通市值:665.30亿 | 总市值:665.30亿 | ||
流通股本:11.43亿 | 总股本:11.43亿 |
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 | 737,262,933.17 | 2,285,738,498.23 | 1,525,166,613.42 | 927,616,181.62 |
营业收入 | 737,262,933.17 | 2,285,738,498.23 | 1,525,166,613.42 | 927,616,181.62 |
二、营业总成本 | 496,770,965.83 | 1,709,405,164.67 | 1,167,491,653.48 | 769,438,670.88 |
营业成本 | 311,832,386.45 | 939,216,263.95 | 615,499,510.55 | 405,138,644.47 |
税金及附加 | 1,511,245.05 | 5,542,303.54 | 4,092,523.36 | 2,705,957.37 |
销售费用 | 21,599,721.18 | 89,960,686.45 | 66,000,324.27 | 45,503,547.18 |
管理费用 | 39,767,780.79 | 173,132,541.22 | 126,437,592.18 | 86,770,903.86 |
研发费用 | 176,044,108.52 | 681,812,435.36 | 486,928,565.04 | 302,679,003.2 |
财务费用 | -53,984,276.16 | -180,259,065.85 | -131,466,861.92 | -73,359,385.2 |
其中:利息费用 | 303,887.63 | 741,618.27 | 564,629.33 | 452,126.22 |
其中:利息收入 | 48,969,303.58 | 178,905,809.38 | 128,761,127.88 | 72,932,950.68 |
加:公允价值变动收益 | -13,440,660.59 | -87,328,284.96 | -70,460,056.38 | -16,361,044.63 |
加:投资收益 | 12,125,497.79 | 90,978,489.24 | 76,583,856.15 | 26,685,474.73 |
资产减值损失(新) | -1,892,853.1 | -192,529,082.56 | -180,577,781.57 | -144,699,653.77 |
信用减值损失(新) | 385,146.53 | 143,860.44 | 338,812.16 | 695,167.92 |
其他收益 | 2,932,346.54 | 84,437,465.04 | 74,174,058.87 | 71,588,528.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 240,601,444.51 | 472,035,780.76 | 257,733,849.17 | 96,085,983.95 |
加:营业外收入 | 5,170 | 1,364,162 | - | - |
减:营业外支出 | 100,000 | 1,181,132.22 | 1,003,587.22 | 437,775 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 240,506,614.51 | 472,218,810.54 | 256,730,261.95 | 95,648,208.95 |
减:所得税费用 | 17,098,039.05 | 21,071,329.4 | 22,735,444.24 | 13,699,356.89 |
六、净利润 | 223,408,575.46 | 451,147,481.14 | 233,994,817.71 | 81,948,852.06 |
持续经营净利润 | 223,408,575.46 | 451,147,481.14 | 233,994,817.71 | 81,948,852.06 |
归属于母公司股东的净利润 | 223,408,387.27 | 450,909,813.13 | 233,757,367.54 | 81,855,802.84 |
少数股东损益 | 188.19 | 237,668.01 | 237,450.17 | 93,049.22 |
(一)基本每股收益 | 0.2 | 0.4 | 0.21 | 0.07 |
(二)稀释每股收益 | 0.2 | 0.4 | 0.21 | 0.07 |
八、其他综合收益 | 8,377,941.4 | 61,858,464.57 | 121,180,639.73 | 145,454,010.7 |
归属于母公司股东的其他综合收益 | 8,377,941.4 | 61,858,464.57 | 121,180,639.73 | 145,454,010.7 |
九、综合收益总额 | 231,786,516.86 | 513,005,945.71 | 355,175,457.44 | 227,402,862.76 |
归属于母公司股东的综合收益总额 | 231,786,328.67 | 512,768,277.7 | 354,938,007.27 | 227,309,813.54 |
归属于少数股东的综合收益总额 | 188.19 | 237,668.01 | 237,450.17 | 93,049.22 |
公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-31 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |