流通市值:491.67亿 | 总市值:491.76亿 | ||
流通股本:8.49亿 | 总股本:8.50亿 |
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 | 1,140,611,641.09 | 7,565,369,089.74 | 5,642,441,929.6 | 3,734,540,180.3 |
营业收入 | 1,140,611,641.09 | 7,565,369,089.74 | 5,642,441,929.6 | 3,734,540,180.3 |
二、营业总成本 | 896,493,001.57 | 5,005,839,182.75 | 3,558,030,035.79 | 2,304,426,637.31 |
营业成本 | 482,773,421.68 | 2,935,956,277.15 | 2,041,339,749.55 | 1,316,364,091.11 |
税金及附加 | 8,778,754.21 | 73,818,215.21 | 53,201,714.1 | 36,186,566.94 |
销售费用 | 44,036,448.23 | 288,260,162.1 | 230,817,241.22 | 151,553,707.16 |
管理费用 | 80,638,823.56 | 314,617,696.79 | 208,615,452.58 | 139,916,688.97 |
研发费用 | 292,023,350.31 | 1,421,455,360.31 | 1,044,664,369.43 | 673,334,890.92 |
财务费用 | -11,757,796.42 | -28,268,528.81 | -20,608,491.09 | -12,929,307.79 |
其中:利息费用 | 16,912,967.56 | 69,746,392.35 | 52,503,355.93 | 34,193,157.98 |
其中:利息收入 | 25,603,869.54 | 97,007,672.41 | 72,146,146.62 | 50,184,727.59 |
加:公允价值变动收益 | 3,239,619.17 | 17,415,249.02 | 14,231,177.79 | 14,231,177.79 |
加:投资收益 | 69,186,136.98 | 69,805,904.24 | 53,121,169.76 | 41,673,034.58 |
资产处置收益 | -3,655.92 | 190,208.37 | 180,826.38 | 104,588.89 |
资产减值损失(新) | -3,098,269.21 | -64,287,961.84 | -35,966,042.39 | -32,741,682.99 |
信用减值损失(新) | -21,455,734.59 | -9,661,582.49 | -28,949,387.01 | -8,257,978.64 |
其他收益 | 36,993,992.59 | 146,536,039.54 | 94,990,486.46 | 59,936,828.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 328,980,728.54 | 2,719,527,763.83 | 2,182,020,124.8 | 1,505,059,511.06 |
加:营业外收入 | 72,373.43 | 1,988,285.07 | 1,451,954.68 | 164,094.62 |
减:营业外支出 | 79,356.3 | 1,299,575.63 | 1,250,231.81 | 568,808.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 328,973,745.67 | 2,720,216,473.27 | 2,182,221,847.67 | 1,504,654,797.13 |
减:所得税费用 | 16,176,385.54 | 186,566,899.24 | 150,400,673.4 | 111,464,717.56 |
六、净利润 | 312,797,360.13 | 2,533,649,574.03 | 2,031,821,174.27 | 1,393,190,079.57 |
持续经营净利润 | 312,797,360.13 | 2,533,649,574.03 | 2,031,821,174.27 | 1,393,190,079.57 |
归属于母公司股东的净利润 | 306,697,807.03 | 2,530,703,220.87 | 2,031,002,949.07 | 1,392,203,875.21 |
少数股东损益 | 6,099,553.1 | 2,946,353.16 | 818,225.2 | 986,204.36 |
(一)基本每股收益 | 0.36 | 2.99 | 2.4 | 1.64 |
(二)稀释每股收益 | 0.36 | 2.99 | 2.39 | 1.64 |
八、其他综合收益 | 441,084.85 | 4,233,001.27 | 7,716,093.12 | 9,366,551.82 |
归属于母公司股东的其他综合收益 | 441,084.85 | 4,233,001.27 | 7,716,093.12 | 9,366,551.82 |
九、综合收益总额 | 313,238,444.98 | 2,537,882,575.3 | 2,039,537,267.39 | 1,402,556,631.39 |
归属于母公司股东的综合收益总额 | 307,138,891.88 | 2,534,936,222.14 | 2,038,719,042.19 | 1,401,570,427.03 |
归属于少数股东的综合收益总额 | 6,099,553.1 | 2,946,353.16 | 818,225.2 | 986,204.36 |
公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-28 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |