流通市值:79.08亿 | 总市值:79.10亿 | ||
流通股本:14.17亿 | 总股本:14.18亿 |
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 | 898,256,939.36 | 3,920,017,261 | 2,924,576,677.65 | 1,959,150,846.34 |
营业收入 | 898,256,939.36 | 3,920,017,261 | 2,924,576,677.65 | 1,959,150,846.34 |
二、营业总成本 | 899,648,833.56 | 3,883,044,147.09 | 2,832,418,100.02 | 1,852,906,054.85 |
营业成本 | 632,644,807.27 | 2,713,654,179.07 | 2,101,588,788.6 | 1,406,279,611.29 |
税金及附加 | 6,076,355.27 | 26,956,638.27 | 17,034,464.78 | 12,188,476.8 |
销售费用 | 86,879,377.16 | 353,228,063.69 | 185,221,888.79 | 109,681,696.2 |
管理费用 | 122,269,385.59 | 572,817,756.09 | 342,019,327.31 | 218,350,039.45 |
研发费用 | 28,722,988.48 | 104,966,440.44 | 81,861,729.15 | 54,764,525.61 |
财务费用 | 23,055,919.79 | 111,421,069.53 | 104,691,901.39 | 51,641,705.5 |
其中:利息费用 | 30,230,079.6 | 127,456,283.21 | 121,719,486.6 | 65,402,618.14 |
其中:利息收入 | 5,875,703.35 | 22,689,766.64 | 20,412,672.21 | 15,144,112.79 |
加:公允价值变动收益 | -4,223,468.32 | 15,740,474.78 | -353,806.9 | 458,076.66 |
加:投资收益 | 93,866,584.02 | 463,714,527.75 | 165,759,579.09 | 62,075,478.64 |
资产处置收益 | -2,716.73 | 622,716.84 | 42,584.03 | 101,281.35 |
资产减值损失(新) | 482,121.78 | -13,614,389.29 | 1,063,441.52 | 792,890.46 |
信用减值损失(新) | -3,519,921.11 | -4,599,339.99 | 4,966,482.89 | -1,289,866.14 |
其他收益 | 2,893,413.72 | 67,867,305.17 | 45,071,414.58 | 36,281,873.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 88,104,119.16 | 566,704,409.17 | 308,708,272.84 | 204,664,525.73 |
加:营业外收入 | 384,814.53 | 2,754,623.27 | 1,135,710.91 | 378,319.07 |
减:营业外支出 | 341,304.12 | 1,704,029.89 | 973,719.57 | 320,863.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 88,147,629.57 | 567,755,002.55 | 308,870,264.18 | 204,721,981.57 |
减:所得税费用 | 31,684,682.5 | 196,493,801.33 | 112,421,644.3 | 76,848,222.95 |
六、净利润 | 56,462,947.07 | 371,261,201.22 | 196,448,619.88 | 127,873,758.62 |
持续经营净利润 | 56,462,947.07 | 371,261,201.22 | 196,448,619.88 | 127,873,758.62 |
归属于母公司股东的净利润 | 27,673,638.27 | 175,572,516.41 | 79,750,340.17 | 55,558,008.59 |
少数股东损益 | 28,789,308.8 | 195,688,684.81 | 116,698,279.71 | 72,315,750.03 |
(一)基本每股收益 | 0.02 | 0.12 | 0.06 | 0.04 |
(二)稀释每股收益 | 0.02 | 0.12 | 0.06 | 0.04 |
八、其他综合收益 | -120,887.1 | -70,093,960.77 | -30,601,856.81 | -32,211,460.14 |
归属于母公司股东的其他综合收益 | -120,887.1 | -37,470,268.07 | -23,020,092.77 | -25,084,013.59 |
九、综合收益总额 | 56,342,059.97 | 301,167,240.45 | 165,846,763.07 | 95,662,298.48 |
归属于母公司股东的综合收益总额 | 27,552,751.17 | 138,102,248.34 | 56,730,247.4 | 30,473,995 |
归属于少数股东的综合收益总额 | 28,789,308.8 | 163,064,992.11 | 109,116,515.67 | 65,188,303.48 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-23 |
审计意见(境内) |