流通市值:44.87亿 | 总市值:156.08亿 | ||
流通股本:4.34亿 | 总股本:15.08亿 |
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 | 920,556,249.19 | 4,003,457,182.52 | 2,838,822,890.49 | 1,792,641,237.97 |
营业收入 | 920,556,249.19 | 4,003,457,182.52 | 2,838,822,890.49 | 1,792,641,237.97 |
二、营业总成本 | 644,581,133.68 | 2,730,209,013.97 | 1,952,308,446.68 | 1,247,932,528.96 |
营业成本 | 397,852,370.32 | 1,862,179,061.49 | 1,340,803,606.02 | 872,118,729.58 |
税金及附加 | 45,601,586.63 | 183,975,717.72 | 121,328,898.09 | 75,044,797.23 |
销售费用 | 547,225.67 | 5,026,073.94 | 2,649,997.25 | 2,001,557.28 |
管理费用 | 109,122,777.99 | 369,987,717.66 | 290,079,701.95 | 173,895,422.73 |
研发费用 | 18,794,222.72 | 152,198,363.23 | 106,504,268.77 | 67,164,524.97 |
财务费用 | 72,662,950.35 | 156,842,079.93 | 90,941,974.6 | 57,707,497.17 |
其中:利息费用 | 67,443,541.53 | 178,845,565.04 | 129,066,890.44 | 68,430,631.35 |
其中:利息收入 | 11,039,321.44 | 28,991,448.61 | 49,639,483.58 | 15,568,855.92 |
加:公允价值变动收益 | - | 8.48 | -30,840.37 | -30,840.37 |
加:投资收益 | 2,112,000 | 130,333.94 | 810,828.22 | 810,828.22 |
资产处置收益 | - | 66,760,237.12 | 68,498,367.55 | 66,988,970.4 |
资产减值损失(新) | - | -19,948,957.59 | -2,481,036.81 | -3,961,819.49 |
信用减值损失(新) | 307,737.46 | 1,177,222.93 | 2,181,282.43 | -13,047,618.39 |
其他收益 | 5,718,963.77 | 12,942,950.86 | 9,617,641.88 | 4,015,721.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 284,113,816.74 | 1,334,309,964.29 | 965,110,686.71 | 599,483,950.9 |
加:营业外收入 | 125,918.09 | 9,987,506.91 | 5,764,712.9 | 6,183,176.73 |
减:营业外支出 | 3,126,517.88 | 28,996,709.29 | 11,314,321.63 | 10,943,802.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 281,113,216.95 | 1,315,300,761.91 | 959,561,077.98 | 594,723,324.7 |
减:所得税费用 | 39,674,238.11 | 174,287,063.08 | 130,748,976.97 | 90,220,298.01 |
六、净利润 | 241,438,978.84 | 1,141,013,698.83 | 828,812,101.01 | 504,503,026.69 |
持续经营净利润 | 241,438,978.84 | 1,141,013,698.83 | 828,812,101.01 | 504,503,026.69 |
归属于母公司股东的净利润 | 241,627,777.41 | 1,141,264,834.63 | 828,822,636.95 | 504,503,026.69 |
少数股东损益 | -188,798.57 | -251,135.8 | -10,535.94 | - |
(一)基本每股收益 | 0.16 | 0.76 | 0.55 | 0.34 |
(二)稀释每股收益 | 0.16 | 0.76 | 0.55 | 0.34 |
八、其他综合收益 | -72,662.69 | -1,985,929.75 | - | - |
归属于母公司股东的其他综合收益 | -72,662.69 | -1,985,929.75 | - | - |
九、综合收益总额 | 241,366,316.15 | 1,139,027,769.08 | 828,812,101.01 | 504,503,026.69 |
归属于母公司股东的综合收益总额 | 241,555,114.72 | 1,139,278,904.88 | 828,822,636.95 | 504,503,026.69 |
归属于少数股东的综合收益总额 | -188,798.57 | -251,135.8 | -10,535.94 | - |
公告日期 | 2024-04-24 | 2024-03-19 | 2023-10-20 | 2023-08-12 |
审计意见(境内) | 标准无保留意见 |