流通市值:66.91亿 | 总市值:102.63亿 | ||
流通股本:6.67亿 | 总股本:10.23亿 |
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 | 1,896,300,949.76 | 9,833,398,879.24 | 6,631,121,868.08 | 4,323,376,174.61 |
营业收入 | 1,896,300,949.76 | 9,833,398,879.24 | 6,631,121,868.08 | 4,323,376,174.61 |
二、营业总成本 | 1,797,180,096.29 | 8,484,495,026.09 | 5,823,100,831.68 | 3,747,977,806.56 |
营业成本 | 1,265,476,644.22 | 6,060,807,019.83 | 4,202,125,673.51 | 2,684,236,905.82 |
税金及附加 | 22,699,580.12 | 68,631,121.15 | 49,584,398.85 | 33,161,725.06 |
销售费用 | 289,869,449.17 | 1,384,963,445.26 | 897,015,910.58 | 593,019,978.39 |
管理费用 | 252,113,403.92 | 1,064,865,646.66 | 729,582,143.24 | 470,586,449.8 |
研发费用 | 4,997,109.08 | 30,156,174.84 | 34,564,279.7 | 21,884,811.09 |
财务费用 | -37,976,090.22 | -124,928,381.65 | -89,771,574.2 | -54,912,063.6 |
其中:利息费用 | 65,250 | 504,880.42 | 195,750 | 130,500 |
其中:利息收入 | 40,003,702.3 | 149,063,718.78 | 96,132,638.23 | 61,207,412.13 |
加:公允价值变动收益 | 1,052,506.88 | 3,705,364.64 | 2,753,268.83 | 2,437,690.5 |
加:投资收益 | -607,617.54 | 6,518,004.29 | 7,843,447.5 | 7,931,391.68 |
资产处置收益 | 45,487.45 | 1,319,006.54 | -275,327.05 | -208,133.16 |
资产减值损失(新) | - | -131,439,900.91 | -45,537,680.69 | -45,537,680.69 |
信用减值损失(新) | - | -67,631,738 | -62,745,671.26 | -62,745,671.26 |
其他收益 | 18,033,845.87 | 47,008,480.97 | 24,452,737.51 | 19,350,612.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 117,645,076.13 | 1,208,383,070.68 | 734,511,811.24 | 496,626,577.54 |
加:营业外收入 | 2,829,608.67 | 31,504,089.98 | 6,751,425.01 | 3,918,793.43 |
减:营业外支出 | 1,035,210.13 | 24,330,670.77 | 9,791,433.72 | 6,418,376.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 119,439,474.67 | 1,215,556,489.89 | 731,471,802.53 | 494,126,994.05 |
减:所得税费用 | 84,206,847.17 | -184,779,055.69 | 31,436,734.44 | 16,043,955.54 |
六、净利润 | 35,232,627.5 | 1,400,335,545.58 | 700,035,068.09 | 478,083,038.51 |
持续经营净利润 | 35,232,627.5 | 1,400,335,545.58 | 700,035,068.09 | 478,083,038.51 |
归属于母公司股东的净利润 | 32,863,747.22 | 1,388,835,038.1 | 685,592,072.48 | 471,671,296.98 |
少数股东损益 | 2,368,880.28 | 11,500,507.48 | 14,442,995.61 | 6,411,741.53 |
(一)基本每股收益 | 0.03 | 1.36 | 0.67 | 0.46 |
(二)稀释每股收益 | 0.03 | 1.36 | 0.67 | 0.46 |
八、其他综合收益 | - | 77,446,736.99 | -183,391.25 | -183,391.25 |
归属于母公司股东的其他综合收益 | - | 77,446,736.99 | -183,391.25 | -183,391.25 |
九、综合收益总额 | 35,232,627.5 | 1,477,782,282.57 | 699,851,676.84 | 477,899,647.26 |
归属于母公司股东的综合收益总额 | 32,863,747.22 | 1,466,281,775.09 | 685,408,681.23 | 471,487,905.73 |
归属于少数股东的综合收益总额 | 2,368,880.28 | 11,500,507.48 | 14,442,995.61 | 6,411,741.53 |
公告日期 | 2024-04-24 | 2024-04-18 | 2023-10-27 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |