流通市值:49.16亿 | 总市值:50.51亿 | ||
流通股本:4.54亿 | 总股本:4.66亿 |
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 | 1,239,140,780.92 | 6,652,189,061.01 | 4,205,877,980.67 | 2,709,654,289.88 |
营业收入 | 1,239,140,780.92 | 6,652,189,061.01 | 4,205,877,980.67 | 2,709,654,289.88 |
二、营业总成本 | 1,176,743,392.5 | 6,293,049,042.11 | 4,003,755,452.47 | 2,563,963,661.36 |
营业成本 | 1,057,591,083.96 | 5,683,579,554.2 | 3,628,098,359.85 | 2,346,223,242.65 |
税金及附加 | 3,369,794.14 | 32,743,922.24 | 17,856,566 | 11,263,916.16 |
销售费用 | 6,921,622.91 | 43,586,235.02 | 22,285,197.24 | 14,245,718.16 |
管理费用 | 67,872,381.92 | 328,129,636.88 | 219,850,415.22 | 149,593,524.73 |
研发费用 | 47,587,657.95 | 254,834,445.65 | 144,854,574.49 | 81,313,555.66 |
财务费用 | -6,599,148.38 | -49,824,751.88 | -29,189,660.33 | -38,676,296 |
其中:利息费用 | 425,332.1 | 3,126,155.42 | 2,155,384.73 | 1,543,010.38 |
其中:利息收入 | 9,872,655.46 | 39,323,671.62 | 30,273,150.15 | 21,449,450.31 |
加:公允价值变动收益 | 266,402.89 | 14,014,603.39 | 5,501,677.67 | -1,526,179.71 |
加:投资收益 | 372,383.75 | -6,184,804.45 | -6,311,245.83 | 61,167.42 |
资产处置收益 | -19,775.29 | 96,597.04 | 80,320.17 | 167,097.69 |
资产减值损失(新) | -3,629,560.13 | -27,428,687.34 | 11,487,160.19 | -1,444,525.04 |
信用减值损失(新) | 2,227,568.66 | 3,752,916.79 | 11,907,330.49 | -59,098.34 |
其他收益 | 2,011,292.98 | 14,408,645.79 | 6,270,664.22 | 5,245,300.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,625,701.28 | 357,799,290.12 | 231,058,435.11 | 148,134,390.85 |
加:营业外收入 | 178,072.41 | 2,777,873.57 | 1,087,948.22 | 326,738.85 |
减:营业外支出 | 855,071.37 | 1,434,627.92 | 661,168.87 | 407,762.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 62,948,702.32 | 359,142,535.77 | 231,485,214.46 | 148,053,366.8 |
减:所得税费用 | 7,689,583.46 | 48,802,964.68 | 34,032,681.53 | 20,650,477.24 |
六、净利润 | 55,259,118.86 | 310,339,571.09 | 197,452,532.93 | 127,402,889.56 |
持续经营净利润 | 55,259,118.86 | 310,339,571.09 | 197,452,532.93 | 127,402,889.56 |
归属于母公司股东的净利润 | 55,259,118.86 | 310,339,571.09 | 197,452,532.93 | 127,402,889.56 |
(一)基本每股收益 | 0.12 | 0.72 | 0.47 | 0.31 |
(二)稀释每股收益 | 0.12 | 0.72 | 0.47 | 0.31 |
八、其他综合收益 | 258,709.52 | -2,686,812.45 | -1,796,646.79 | -3,032,430.26 |
归属于母公司股东的其他综合收益 | 258,709.52 | -2,686,812.45 | -1,796,646.79 | -3,032,430.26 |
九、综合收益总额 | 55,517,828.38 | 307,652,758.64 | 195,655,886.14 | 124,370,459.3 |
归属于母公司股东的综合收益总额 | 55,517,828.38 | 307,652,758.64 | 195,655,886.14 | 124,370,459.3 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |