流通市值:74.27亿 | 总市值:74.46亿 | ||
流通股本:7.04亿 | 总股本:7.06亿 |
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 | 1,468,098,237.44 | 5,585,850,763.16 | 4,225,912,703.1 | 2,755,851,587.49 |
营业收入 | 1,468,098,237.44 | 5,585,850,763.16 | 4,225,912,703.1 | 2,755,851,587.49 |
二、营业总成本 | 1,330,996,311.61 | 5,168,844,529.6 | 3,887,760,449.9 | 2,526,893,806.25 |
营业成本 | 1,226,324,443.15 | 4,727,041,927.44 | 3,590,532,739.21 | 2,366,371,971.01 |
税金及附加 | 5,736,871.97 | 30,282,006.84 | 22,648,710.13 | 17,852,150.08 |
销售费用 | 7,505,579.66 | 40,315,987.7 | 32,120,542.74 | 19,659,998.7 |
管理费用 | 54,831,848.61 | 227,326,668.27 | 165,639,932.97 | 101,133,524.46 |
研发费用 | 64,762,909.04 | 257,252,133.99 | 193,100,881.36 | 126,436,958.71 |
财务费用 | -28,165,340.82 | -113,374,194.64 | -116,282,356.51 | -104,560,796.71 |
其中:利息费用 | 10,897,724.63 | 1,301,514.14 | 967,683.81 | 586,491.07 |
其中:利息收入 | 32,110,123.7 | 67,296,349.33 | 53,123,686.46 | 39,599,454.96 |
加:公允价值变动收益 | - | 358,918.47 | 358,918.47 | 220,872.98 |
加:投资收益 | 1,914,954.02 | 2,350,505.49 | 2,790,389.7 | 960,896.19 |
资产处置收益 | - | 566,327.53 | 10,902.33 | 10,902.33 |
资产减值损失(新) | -11,015,013.85 | -26,590,833.28 | -22,687,422.5 | -19,567,792.14 |
信用减值损失(新) | -1,724,803.69 | 996,643.2 | 157,298.87 | -5,698,718.29 |
其他收益 | 6,945,838.68 | 33,149,245.71 | 12,834,328.45 | 9,112,266.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 133,222,900.99 | 427,837,040.68 | 331,616,668.52 | 213,996,208.37 |
加:营业外收入 | 426,365.76 | 281,367.01 | 40,273.75 | 6,556.29 |
减:营业外支出 | 597,881.63 | 5,377,205.22 | 17,715.97 | 14,987.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 133,051,385.12 | 422,741,202.47 | 331,639,226.3 | 213,987,777.44 |
减:所得税费用 | 15,063,534.64 | 46,405,711.44 | 28,438,149.83 | 16,423,511.16 |
六、净利润 | 117,987,850.48 | 376,335,491.03 | 303,201,076.47 | 197,564,266.28 |
持续经营净利润 | 117,987,850.48 | 376,335,491.03 | 303,201,076.47 | 197,564,266.28 |
归属于母公司股东的净利润 | 117,414,529.05 | 376,046,719.8 | 302,936,759.07 | 197,396,222.66 |
少数股东损益 | 573,321.43 | 288,771.23 | 264,317.4 | 168,043.62 |
(一)基本每股收益 | 0.17 | 0.53 | 0.43 | 0.28 |
(二)稀释每股收益 | 0.17 | 0.53 | 0.43 | 0.28 |
八、其他综合收益 | 171,737.59 | 1,280,535.51 | 2,718,911.77 | 3,170,064.57 |
归属于母公司股东的其他综合收益 | 171,737.59 | 1,280,535.51 | 2,718,911.77 | 3,170,064.57 |
九、综合收益总额 | 118,159,588.07 | 377,616,026.54 | 305,919,988.24 | 200,734,330.85 |
归属于母公司股东的综合收益总额 | 117,586,266.64 | 377,327,255.31 | 305,655,670.84 | 200,566,287.23 |
归属于少数股东的综合收益总额 | 573,321.43 | 288,771.23 | 264,317.4 | 168,043.62 |
公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |