流通市值:94.93亿 | 总市值:97.71亿 | ||
流通股本:16.92亿 | 总股本:17.42亿 |
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 | 3,764,222,432.58 | 15,842,626,034.79 | 10,978,960,204.94 | 6,539,266,988.9 |
营业收入 | 3,764,222,432.58 | 15,842,626,034.79 | 10,978,960,204.94 | 6,539,266,988.9 |
二、营业总成本 | 3,737,767,174 | 15,825,391,542.75 | 11,024,531,762.7 | 6,616,501,674.43 |
营业成本 | 3,357,119,480.89 | 14,174,245,929.41 | 9,916,555,095.5 | 5,900,728,971.41 |
税金及附加 | 12,997,524.09 | 63,908,275.16 | 47,416,307.11 | 27,852,209.62 |
销售费用 | 65,064,252.64 | 241,725,316.89 | 152,938,576.37 | 87,413,615.24 |
管理费用 | 173,667,181.82 | 776,920,003.49 | 495,310,834.62 | 313,486,041.92 |
研发费用 | 128,372,292.82 | 570,757,820.73 | 415,572,657.31 | 290,067,930.69 |
财务费用 | 546,441.74 | -2,165,802.93 | -3,261,708.21 | -3,047,094.45 |
其中:利息费用 | 6,624,494.27 | 29,520,608.86 | 22,241,261.52 | 14,870,517.17 |
其中:利息收入 | 7,472,271.53 | 34,641,950.7 | 26,344,005.13 | 17,131,993.61 |
加:公允价值变动收益 | -648,787.66 | 28,090,527.43 | 542,000 | 1,441,972.58 |
加:投资收益 | 133,311,945.08 | 542,868,685.36 | 382,406,151.97 | 248,328,450.54 |
资产处置收益 | 485,990.05 | 9,414,590.25 | 8,407,270.75 | 8,389,472.63 |
资产减值损失(新) | 119,927.56 | -9,551,022.43 | 523,911.59 | 149,780.96 |
信用减值损失(新) | -1,234,376.57 | -22,483,885.2 | -660,830.21 | -1,221,059.32 |
其他收益 | 48,401,862.25 | 136,404,306.67 | 67,733,067.25 | 44,406,395.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 206,891,819.29 | 701,977,694.12 | 413,380,013.59 | 224,260,327.08 |
加:营业外收入 | 1,128,250.84 | 19,450,113.82 | 4,121,246.88 | 455,235.24 |
减:营业外支出 | 397,843.77 | 3,665,299.64 | 2,745,834.02 | 177,564.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 207,622,226.36 | 717,762,508.3 | 414,755,426.45 | 224,537,998.17 |
减:所得税费用 | 7,890,773.58 | -16,230,865.89 | -525,981.81 | 6,169,025.77 |
六、净利润 | 199,731,452.78 | 733,993,374.19 | 415,281,408.26 | 218,368,972.4 |
持续经营净利润 | 199,731,452.78 | 733,993,374.19 | 415,281,408.26 | 218,368,972.4 |
归属于母公司股东的净利润 | 162,854,830.26 | 604,140,594.64 | 382,188,237.93 | 223,682,671.11 |
少数股东损益 | 36,876,622.52 | 129,852,779.55 | 33,093,170.33 | -5,313,698.71 |
(一)基本每股收益 | 0.09 | 0.35 | 0.22 | 0.13 |
(二)稀释每股收益 | 0.09 | 0.35 | 0.22 | 0.13 |
八、其他综合收益 | -530,351.04 | 11,902,578.47 | 5,529,527.92 | 14,149,677.96 |
归属于母公司股东的其他综合收益 | -530,351.04 | 11,902,578.47 | 5,529,527.92 | 14,149,677.96 |
九、综合收益总额 | 199,201,101.74 | 745,895,952.66 | 420,810,936.18 | 232,518,650.36 |
归属于母公司股东的综合收益总额 | 162,324,479.22 | 616,043,173.11 | 387,717,765.85 | 237,832,349.07 |
归属于少数股东的综合收益总额 | 36,876,622.52 | 129,852,779.55 | 33,093,170.33 | -5,313,698.71 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |