流通市值:55.14亿 | 总市值:55.33亿 | ||
流通股本:6.94亿 | 总股本:6.96亿 |
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 | 3,340,525,465.3 | 12,889,012,389.22 | 10,726,190,172.33 | 7,736,664,571.96 |
营业收入 | 3,340,525,465.3 | 12,889,012,389.22 | 10,726,190,172.33 | 7,736,664,571.96 |
二、营业总成本 | 3,208,222,199.33 | 12,280,219,675.82 | 10,215,797,565.99 | 7,403,810,319.58 |
营业成本 | 3,006,670,947.5 | 11,185,315,179.91 | 9,499,360,458.36 | 6,965,286,992.42 |
税金及附加 | 10,732,766.58 | 47,298,498.22 | 23,647,412.95 | 17,435,163.63 |
销售费用 | 40,009,698.54 | 209,821,279.13 | 137,088,288.67 | 87,278,169.68 |
管理费用 | 82,637,474.6 | 403,014,865.08 | 242,433,610.86 | 168,557,331.55 |
研发费用 | 83,855,047.49 | 476,958,124.73 | 360,740,446.63 | 236,379,681.85 |
财务费用 | -15,683,735.38 | -42,188,271.25 | -47,472,651.48 | -71,127,019.55 |
其中:利息费用 | 16,663,705.96 | 55,942,525.31 | 43,043,590.11 | 31,007,032.25 |
其中:利息收入 | 29,973,174.66 | 104,786,673.31 | 76,411,862.16 | 49,444,434.47 |
加:公允价值变动收益 | -11,906,476.34 | 16,101,231.18 | -48,037,237.07 | -35,451,172.76 |
加:投资收益 | 19,459,648.62 | 35,043,036.04 | 22,486,763.67 | 21,551,802.58 |
净敞口套期收益 | - | 0 | - | - |
资产处置收益 | -1,993,161.16 | -6,441,918.39 | -3,532,827.86 | -3,704,819.24 |
资产减值损失(新) | -7,297,709.85 | -105,533,118.05 | -24,579,914.97 | -10,098,443.23 |
信用减值损失(新) | 1,161,577.12 | -16,604,823.04 | -25,265,216.93 | -48,274,185.66 |
其他收益 | 3,964,693.38 | 40,256,015.42 | 19,773,999.28 | 15,726,496.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 135,691,837.74 | 571,613,136.56 | 451,238,172.46 | 272,603,930.89 |
加:营业外收入 | 1,128,966.09 | 8,832,255.92 | 6,401,737.9 | 3,464,331.11 |
减:营业外支出 | 20,764.65 | 619,460.89 | 165,219.07 | 149,561.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 136,800,039.18 | 579,825,931.59 | 457,474,691.29 | 275,918,700.14 |
减:所得税费用 | 21,278,086.57 | 48,511,830.2 | 52,908,216.9 | 34,558,329.13 |
六、净利润 | 115,521,952.61 | 531,314,101.39 | 404,566,474.39 | 241,360,371.01 |
持续经营净利润 | 115,521,952.61 | 538,961,668.85 | 404,566,474.39 | 241,360,371.01 |
终止经营净利润 | - | -7,647,567.46 | - | - |
归属于母公司股东的净利润 | 79,921,685.5 | 362,158,575.34 | 275,053,723.68 | 164,782,312.7 |
少数股东损益 | 35,600,267.11 | 169,155,526.05 | 129,512,750.71 | 76,578,058.31 |
(一)基本每股收益 | 0.11 | 0.52 | 0.4 | 0.24 |
(二)稀释每股收益 | 0.11 | 0.52 | 0.4 | 0.24 |
八、其他综合收益 | 4,486,476.82 | 466,166.14 | 3,072,525.58 | 6,095,518.61 |
归属于母公司股东的其他综合收益 | 4,142,155.38 | 180,772.23 | 2,938,588.24 | 4,557,029.27 |
九、综合收益总额 | 120,008,429.43 | 531,780,267.53 | 407,638,999.97 | 247,455,889.62 |
归属于母公司股东的综合收益总额 | 84,063,840.88 | 362,339,347.57 | 277,992,311.92 | 169,339,341.97 |
归属于少数股东的综合收益总额 | 35,944,588.55 | 169,440,919.96 | 129,646,688.05 | 78,116,547.65 |
公告日期 | 2024-04-20 | 2024-03-29 | 2023-10-24 | 2023-08-08 |
审计意见(境内) | 标准无保留意见 |