流通市值:143.33亿 | 总市值:143.44亿 | ||
流通股本:1.36亿 | 总股本:1.36亿 |
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 | 1,814,204,889.13 | 6,390,158,827.41 | 3,393,113,247.41 | 1,921,306,594.17 |
营业收入 | 1,814,204,889.13 | 6,390,158,827.41 | 3,393,113,247.41 | 1,921,306,594.17 |
二、营业总成本 | 1,622,004,963.62 | 5,826,851,548.78 | 3,192,735,051.36 | 1,824,794,571.89 |
营业成本 | 1,436,948,610.3 | 5,233,186,333.3 | 2,832,265,807.65 | 1,616,367,317.59 |
税金及附加 | 11,494,941.78 | 18,995,320.93 | 12,145,051.54 | 7,750,384.12 |
销售费用 | 67,004,701.11 | 190,783,497.91 | 105,690,009.96 | 61,453,720.53 |
管理费用 | 61,148,428.27 | 206,165,768.01 | 133,437,366.2 | 78,004,538.36 |
研发费用 | 35,401,572.74 | 170,289,015.28 | 110,079,226.39 | 66,243,323.97 |
财务费用 | 10,006,709.43 | 7,431,613.35 | -882,410.38 | -5,024,712.68 |
其中:利息费用 | 10,199,506.32 | 22,702,496.58 | 20,782,009.3 | 12,896,565.24 |
其中:利息收入 | 3,285,340.71 | 18,116,386.39 | 20,467,574.18 | 14,265,525.91 |
加:公允价值变动收益 | 905,096.14 | -2,048,872.92 | -5,897,974.55 | -4,928,359.48 |
加:投资收益 | -48,057.11 | 6,541,019.68 | 4,291,465.16 | 3,090,956 |
资产处置收益 | -20,727.9 | 117,086.51 | 110,991.66 | -3,633.47 |
资产减值损失(新) | -30,093,842.3 | -58,090,155.4 | -15,933,363.68 | 8,286,212.62 |
信用减值损失(新) | -7,127,952.35 | -111,009,268.62 | 2,147,349.71 | 7,523,809.38 |
其他收益 | 11,642,475.53 | 14,201,273.05 | 6,330,269.18 | 4,152,020.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 167,456,917.52 | 413,018,360.93 | 191,426,933.53 | 114,633,028.22 |
加:营业外收入 | 40,738.66 | 464,465.97 | 516,051.05 | 264,491.21 |
减:营业外支出 | 1,159,617.57 | 1,361,115.15 | 178,836.22 | 164,150.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 166,338,038.61 | 412,121,711.75 | 191,764,148.36 | 114,733,368.52 |
减:所得税费用 | 19,791,826.23 | 66,666,894.76 | 35,906,391.72 | 18,974,308.22 |
六、净利润 | 146,546,212.38 | 345,454,816.99 | 155,857,756.64 | 95,759,060.3 |
持续经营净利润 | 146,546,212.38 | 345,454,816.99 | 155,857,756.64 | 95,759,060.3 |
归属于母公司股东的净利润 | 153,995,532.83 | 345,041,900.56 | 157,388,040.41 | 98,080,778.36 |
少数股东损益 | -7,449,320.45 | 412,916.43 | -1,530,283.77 | -2,321,718.06 |
(一)基本每股收益 | 1.14 | 2.54 | 1.18 | 0.72 |
(二)稀释每股收益 | 1.14 | 2.53 | 1.18 | 0.72 |
八、其他综合收益 | 369,359.18 | 122,710.81 | 2,492,235.05 | 4,545,518.07 |
归属于母公司股东的其他综合收益 | 28,938.69 | 164,163.6 | 284,462.61 | 37,391.49 |
九、综合收益总额 | 146,915,571.56 | 345,577,527.8 | 158,349,991.69 | 100,304,578.37 |
归属于母公司股东的综合收益总额 | 154,024,471.52 | 345,206,064.16 | 157,672,503.02 | 98,118,169.85 |
归属于少数股东的综合收益总额 | -7,108,899.96 | 371,463.64 | 677,488.67 | 2,186,408.52 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |